District wise skill gap study for the State of Gujarat (2012-17
Transcription
District wise skill gap study for the State of Gujarat (2012-17
District wise skill gap study for the State of Gujarat (2012-17, 2017-22) District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 1 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Disclaimer for the Skill Gap Report: NSDC engaged KPMG (KPMG Advisory Services Pvt Ltd) to prepare this report, which is based on independent research and analysis done by KPMG. This report is not based or derived from any other report or research paper. Any similarity with any other paper may purely be a co-incidence. All rights reserved. All copyright in this report and related works is solely and exclusively owned by NSDC. The same may not be reproduced, wholly or in part in any material form (including photocopying or storing it in any medium by electronic means and whether or not transiently or incidentally to some other use of this presentation), modified or in any manner communicated to any third party except with the written approval of NSDC. This report is for information purposes only. While due care has been taken during the compilation of this report to ensure that the information is accurate to the best of KPMG’s and NSDC’s knowledge and belief, the content is not to be construed in any manner whatsoever as a substitute for professional advice. KPMG and NSDC neither recommend nor endorse any specific products or services that may have been mentioned in this report and nor do they assume any liability or responsibility for the outcome of decisions taken as a result of any reliance placed in this report. Neither KPMG nor NSDC shall be liable for any direct or indirect damages that may arise due to any act or omission on the part of the user due to any reliance placed or guidance taken from any portion of this report. 2 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Table of Contents S. No Contents 1 2 3 4 5 6 6.1 6.1.1 6.1.2 6.1.3 6.1.3.1 6.1.3.2 6.2 6.3 6.4 6.4.1 6.4.2 6.5 6.5.1 6.5.2 6.5.3 6.5.4 6.5.5 6.6 6.7 6.8 6.9 6.10 6.10.1 6.10.2 6.10.3 6.10.4 6.10.5 6.10.6 6.10.7 6.10.8 6.10.9 6.10.10 6.10.11 6.10.12 6.10.13 6.10.14 6.10.15 Executive Summary Report Structure Acknowledgement Study Objectives Approach and Methodology Skill Gap Assessment of Gujarat Socioeconomic Profile of Gujarat Administrative Profile Demographic Profile Economic Profile Investment Scenario Key Growth Sectors in Gujarat Workforce Distribution in the State Human Resource Supply Scenario in the state Human Resource Requirement in the State Incremental Manpower Requirement Projections(2012-17,2017,22) Summary of Skill Requirements in High Growth Sectors Human Resource Training Potential in the State School Education Higher and Technical Education Vocational Education Key Government Initiatives Challenges in the Current Education System Demand-Supply Gap Analysis for the State Skill Development Potential through Government Endowments Youth Aspirations in Gujarat Institutional Recommendations for Skill Development in the State District Wise Skill Gap Assessment Skill Gap Study of District of Ahmedabad Skill Gap Study of District of Junagadh Skill Gap Study of District of Kutch Skill Gap Study of District of Kheda Skill Gap Study of District of Mehsana Skill Gap Study of District of Narmada Skill Gap Study of District of Amreli Skill Gap Study of District of Banas Kantha Skill Gap Study of District of Bharuch Skill Gap Study of District of Bhavnagar Skill Gap Study of District of The Dangs Skill Gap Study of District of Dahod Skill Gap Study of District of Gandhinagar Skill Gap Study of District of Jamnagar Skill Gap Study of District of Sabar Kantha Page No 6 16 18 19 20 27 27 27 24 37 41 44 56 58 63 63 67 73 73 74 76 76 79 82 86 89 92 99 99 118 136 156 174 191 206 223 240 258 275 286 302 319 336 3 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.16 6.10.17 6.10.18 6.10.19 6.10.20 6.10.21 6.10.22 6.10.23 6.10.24 6.10.25 6.10.26 7 Skill Gap Study of District of Surat Skill Gap Study of District of Surendranagar Skill Gap Study of District of Tapi Skill Gap Study of District of Vadodara Skill Gap Study of District of Valasad Skill Gap Study of District of Navsari Skill Gap Study of District of Panchmahal Skill Gap Study of District of Patan Skill Gap Study of District of Porbandar Skill Gap Study of District of Rajkot Skill Gap Study of District of Anand Glossary 353 370 387 401 419 436 453 470 487 503 521 539 List of Figures S. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Title Page No Administrative Map of Gujarat 27 Regional Distribution of Population in Gujarat 29 Regional Variations in Population Density Among the Districts of Gujarat 30 Regional Variations in Level of Urbanization Among the Districts of Gujarat 31 Regional Variations in Composition of Scheduled Categories Population Among the Districts 32 of Gujarat Regional Variations in Gender Composition of Population Among the Districts of Gujarat 33 Regional Variations in Literacy Rates Among the Districts of Gujarat 34 Regional Variations in Decadal Population Growth Rates Among the Districts of Gujarat 35 Gujarat Economic Performance(GSDP at Current Prices) 38 Distribution of GSDP Among key Economic Activities in Gujarat (2011-12) 39 Investment Growth Trend in Gujarat 42 Regional Distribution of Investments in Gujarat 43 Category Wise Employment Outlook in MSME Manufacturing Units of Gujarat 44 Tertiary Sector Growth in Gujarat 47 Category Wise Contribution to Services Economy in Gujarat 48 Regional Variations in Worker Participation Rates Among the Districts of Gujarat 55 Comparison of WorkForce Distribution in Gujarat with India 56 Regional Distribution of Organized Industrial Employment in Gujarat 57 Gujarat Demographic Estimates 58 Expected Demographic Composition in Gujarat 2017 and 2022 59 Penetration of Higher Education in key Indian States 75 Enrollment in Gujarat Across Education Levels 80 Human Resource Demand- Supply Gap in Gujarat 83-84 Skill Development Matrix for Gujarat 91 List of Tables 4 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) S. No Title 1 2 3 4 5 6 7 8 9 10 11 12 13 Human Resource Requirement Estimation Approach-Secondary Sector Human Resource Requirement Estimation Approach-Tertiary Sector Human Resource Requirement Estimation Approach-Primary Sector Demographic Comparison of Gujarat with India Comparison of Economic Performance of Gujarat with India Regional Penetration of Healthcare Facilities in Gujarat District Wise Labour Force Estimations District Wise Incremental Human Resource Supply in Gujarat 2012-22 Incremental Human Resource Requirement in Gujarat Current Status of School Education in Gujarat Vocational Education Capacities in Gujarat District Wise Demand-Supply Estimations in Gujarat 2012-22 Government Scheme Training Details-Gujarat Page No 21 22 24 28 37 51 59 61 65 73 81 85 86 5 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 1. Executive Summary National Skill Development Corporation (NSDC) had mandated KPMG Advisory Services Pvt Ltd to undertake a District-level Skill Gap Study of the state of Gujarat, involving various Departments of the Government of Gujarat, and Industry Bodies, as key stakeholders. The study focused on identifying district-wise incremental skilling requirements in Gujarat during the period 2012-22, for the potential growth sectors in the state. A roadmap for skill development initiatives in the state is proposed, with recommendations for key stakeholders. Extensive district level primary interactions including discussions with industries, vocational training providers and Government officers, were conducted. Focused group discussions were organized to understand youth aspirations towards employment. Global and Indian best practices in skill training have also been studied. The demographic and social profile of Gujarat presents a unique human resource opportunity for economic growth through manpower skilling. As per KPMG estimates, Gujarat has a significant demographic dividend in the near term, with a rising working age population. Between 2012 and 2017, an additional 60.51 lakh 1 are expected to enter the working age group population followed by another 56.67 lakh during 2017-22 2 (these are Gross numbers, without netting off retirees). Considering the historical trends in labour participation rates of Gujarat, the state would witness a gross addition of 35.15 lakh and 32.90 lakh people to labour force (i.e. portion of the working age population willing to seek employment and work) during 2012-17 and 2017-22 periods respectively. Accommodating for retirement from the existing pool of labour force, Gujarat is expected to register a net addition of 20.41 lakh to the labour force during 2012-17, and another 15.83 lakhs during 2017-22. Period 2012-17 2017-22 Demand for Human Resource due to new jobs created (Lakhs) 30.95 26.34 Gross Addition to Working Age Population-Supply (Lakhs) 60.51 56.67 Gross Addition to Labour Force – Supply (Lakhs) Net Addition to Labour ForceSupply (Lakhs) Gap between Demand & Net Supply (Lakhs) 35.15 32.90 20.41 15.83 10.54 10.51 Manpower supply has regional variations along social and gender dimensions in Gujarat. District-wise incremental supply estimates indicate significant regional concentration in the leading six districts of Ahmedabad, Surat, Vadodara, Rajkot, Banas Kantha, Bhavnagar and Junagadh, accounting for nearly half of the total supply. Tribal regions like The Dangs, Narmada, Dohad, Navsar and Valsad have to be given special focus, considering the seasonal work-related migration, stemming from socio-economic backwardness and lack of sustainable local livelihood/employment opportunities in these areas. Role of women in capacity building – especially in improving labour participation rates - cannot be undermined, with a high proportion of rural female engaged in agri-allied activities in the rural districts of Dahod (91.01 percent rural population), Tapi (90.21 per cent rural population) and Narmada (89.56 percent rural population). Considerations of industry towards employing female workforce in manufacturing enterprises, specifically in medium-small scale category, should be addressed through suitable 1 2 KPMG Analysis KPMG Analysis 6 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) awareness creation and policy initiatives that can help improve labour participation rates of women and help Gujarat bridge its human resource demand-supply gap in future. Further, there is a need to emphasize special focus on skilling and empowering of women in districts like Surat with a low proportion of female population. Keeping in view the current position of the state, along with possible economic growth that could be facilitated in various sectors through favorable policies, an estimate of the additional increase in incremental manpower requirement during XII plan (2012-17) and XIII plan (2017-22) periods, would be over 3 million and 2.63 million respectively. In XII plan period, the targets of job opportunities to be created per annum, could be set at around six lakhs on an annualized basis. Incremental human resource requirements in the state have significant geographical and sectoral variations. Priority sectors from a manpower development perspective include Textiles and Apparel, Chemical and Chemical Products, Auto and Auto Components, Engineering Goods, Port based industries, Banking and Financial Services, Transportation and Logistics, Retail and IT/ITES. Priority districts from a manpower development perspective include Ahmedabad, Vadodara, Surat, Kutch, Rajkot, Jamnagar, Gandhinagar and Bharuch. District Incremental Manpower Requirement 2012-17 Incremental Manpower Requirement 2017-22 Ahmedabad 403,268 344,929 Surat 379,442 328,062 Vadodara 261,543 223,794 Rajkot 200,565 173,261 Kutch 154,526 131,970 Valasad 134,276 114,841 Bhavnagar 133,884 113,537 Gandhinagar 125,415 104,313 Bharuch 122,874 105,740 Kheda 109,427 92,949 Mehsana 108,073 92,158 Focus Sectors Textiles and Apparel, chemicals & chemical products, Drugs and Pharmaceuticals, Agro and Food Processing, Automobiles, Engineering, Electronics, IT-ITES, Hospitality, Banking & Financial Services Textiles & Apparels, Gems & Jewelry, Chemicals & Petrochemicals, Ports and IT- ITES Chemicals & Petrochemicals, Pharmaceuticals, Biotechnology Engineering & electronics, Textiles & apparel, Chemicals, Infrastructure Minerals, Port based industries, Marine Chemicals, Engineering, Infrastructure Projects, Chemicals, Ceramics and Textiles Chemicals, textiles, horticulture and paper industry Diamond cutting & polishing, cement & gypsum, inorganic salt-based and marine chemicals, shipbuilding, ship-repairs, oxygen, foundry, re-rolling, ceramics, fabrication and food processing industries Food Processing, Electronics, Textiles, IT -ITES Chemicals, Petrochemicals & Pharmaceuticals, Engineering, Ports & Ship building, Textiles Agriculture, Mineral-based industries, Plastics, Engineering and IT-ITES Cultivation, Engineering Industry and Food processing 7 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Banas Kantha 103,264 88,783 Junagadh 102,474 89,401 Jamnagar 99,648 85,788 Sabar Kantha 94,737 81,790 Panchmahal 85,765 74,370 Anand 76,021 64,703 Surendranagar 71,283 60,950 Dahod 64,919 56,323 Navsari 61,337 52,061 Amreli 56,666 48,645 Patan 46,027 39,067 Porbandar 28,898 23,643 Tapi Narmada 28,162 26,332 24,077 22,020 The Dangs 17,610 15,218 Food Processing, Tourism, Mineral Based Industries, Construction material Mineral based cement industry, Fish processing industry, Agriculture based industry, Power sector Brass Parts, Petroleum and Petrochemicals, Salt and Ports Agriculture, ceramics, chemicals and milk processing Tourism, minerals, engineering & automobiles, irrigation projects, dairy farming Food & Agriculture, Engineering & Auto parts, Chemicals, Port & Ship Building, Minerals, Cement Textiles, chemicals, and Ceramics Food products, rubber and plastic products, and mineral based industries Food processing, textiles, drugs & pharmaceuticals Engineering Goods, Port and Ship building, Mineral Processing and Cement food processing, paper and pulp and cotton-based industry Port and Ship Building, Cement industry, Mineral-based Industries Agro-based industries, Textiles Textiles, food & agriculture and chemicals Agri- Allied Activities, wood & wooden products, food processing An overview of the current enrollment status across levels of education, helps provide an estimate of emerging capacity gaps over the next decade or so. With current primary enrollments (5 years) in Gujarat standing at 58 lakhs, there is a need to increase higher education capacity, to accommodate this population as they graduate from school, in line with the GER targets (set at 30% by the end of 12th plan period 2012-17, pan-India). Even on conservative estimates, Gujarat will need to nearly double higher education capacity by 2017, to achieve this. Our estimates also indicate that the human resource demand-supply gap will be quite high in the semi-skilled category, and a portion of those with higher education degrees, would also get absorbed in this category of jobs. Hence vocational education needs to be provided to them as well. Enrollments in Gujarat across Education Levels 3 3 KPMG Analysis 8 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Vocational education has a key role to play in the educational system of Gujarat, which has a relatively low capacity in higher education. While significant drop out rates are witnessed after school education across the state, resulting in low enrollments in higher education, districts of The Dangs, Narmada and Tapi have considerably high dropouts even at the school level. Interventions in vocational education to bridge the gaps in the educational system (within the schooling stage itself) and provide seamless options for students to pursue vocational education, would be crucial in developing a holistic approach to address the skilling needs of the state. A comparison of vocational education capacities in the state would show that density of vocational infrastructure measured as number of seats available for 1000 people is high in the districts of Navsari, Bharuch, Sabar Kantha, Gandhinagar and low in Porbandar, Surat and Bhavnagar. Level of private participation is low in The Dangs, Navsari, Porbandar and Jamnagar districts. Capacity expansion in vocational education and augmentation of private participation is needed through region specific initiatives considering the current level of variations among the districts. Assessment of existing training infrastructure in comparison to human resource demand over XII Plan period, indicates significant capacity expansion requirement for semi-skilled category through vocational education. DemandSupply gap estimates indicates a need to improve participation rates in semi-skilled categories along with providing vocational skills to high skilled labour force as well, considering the high level of employment opportunities in semi skilled category within the state. Further, employability of highly skilled graduates is an issue owing to misalignment of courses with industry needs and poor quality of institutes. Issue of low employability of graduates has to be addressed through suitable up-skilling considering local industrial requirements in order to ensure availability of industry ready manpower. 9 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Gujarat Human Resource Supply-Demand Gap Estimations for 2012-17 10 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Gujarat Human Resource Supply-Demand Gap Estimations for 2017-22 11 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) District level variations in Demand-Supply gap indicate the need for geography specific initiatives to address the skilling issues. Skill Category wise Demand-Supply gap estimations for the districts of Gujarat are presented in the table below. Region District Wise Supply- Demand Gap in Gujarat (2012-22) 2012-17 2017-22 Semi Minimally Semi Minimally Skilled Total Skilled Skilled skilled Skilled skilled Total Gujarat (1,637) 939,383 116,890 915,489 (58,092) 651,365 457,174 1,067,007 Kachchh 1,326 46,100 48,944 (42,733) 159 35,366 51,289 86,813 Banaskantha (11,355) 14,068 (4,332) (1,620) (11,883) 5,133 14,094 7,350 Patan (2,896) 9,002 (11,270) (5,168) (3,955) 4,337 (1,064) (685) Mehsana (2,179) 29,969 713 28,505 (4,499) 20,438 17,465 30,379 Sabarkantha (5,973) 19,336 (8,942) 4,416 (6,665) 12,358 5,972 11,664 Gandhinagar 13,215 55,324 3,643 72,175 8,775 41,340 12,861 62,980 Ahmadabad 4,134 139,893 66,247 210,268 (2,250) 105,400 91,935 195,078 Surendranagar (2,834) 17,243 (5,317) 9,089 (4,307) 10,729 6,240 12,663 Rajkot 792 64,624 15,601 81,018 (2,509) 49,060 33,892 80,440 Jamnagar 133 28,472 481 29,083 (1,683) 20,918 11,759 30,996 Porbandar 1,267 11,576 (4,617) 8,224 (57) 7,654 (6) 7,590 Junagadh (5,777) 22,715 (10,811) 6,127 (8,707) (11,297) 9,375 14,568 Amreli (2,225) 14,117 (12,924) (1,034) (3,816) 8,686 (1,025) 3,846 Bhavnagar (332) 41,645 1,848 43,161 (3,765) 27,723 19,139 43,094 Anand (3,610) 16,009 (11,734) 658 (5,505) 8,751 2,950 6,192 Kheda (4,462) 28,316 (1,653) 22,199 (6,279) 19,037 16,015 25,223 PanchMahal (6,614) 15,347 (16,840) (8,109) (7,379) 8,708 151 1,474 Dohad Vadodara (7,713) 8,767 (14,398) (13,345) (6,874) 4,179 (1,754) (4,448) 12 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 8,650 94,358 12,656 115,664 3,542 72,254 34,736 110,530 Narmada 238 7,741 (6,554) 1,427 (550) 5,050 (1,819) 2,681 Bharuch 3,791 40,887 23,383 68,062 1,114 31,324 32,788 63,183 The Dangs 1,910 7,493 (724) 8,678 1,748 5,951 585 8,285 Navsari (2,818) 16,674 (4,885) 8,972 (4,941) 10,175 6,168 11,404 Valsad 864 44,916 26,047 71,826 1,043 35,984 29,330 66,351 Surat 12,523 132,032 55,495 200,046 550 98,239 89,986 188,772 6,451 (8,654) (2,036) (520) 4,222 (3,070) 634 Tapi 172 *(Indicates excess supply) The state has significant scheme training opportunities through Government schemes. During the five year period 2012-17 major schemes have a potential to train nearly 19 lakh people with SJSRY, SDI-MES and Agricultural training program accounting for a major share of this. Details of scheme/department wise training targets are presented in the table. Key Schemes with Training Mandate SJSRY SDI-MES M/O Agriculture SGSY Using Construction Cess ISDS – Textiles Others D/O IT ART - M/o Tribal Affairs SCA under TSP - M/o Tribal Affairs Hunar Se Rozgar CSR Funds from Central PSUs Credit Scheme Estimated Potential Training Capacity in Gujarat (2012-17) 375,000 300,000 250,000 200,000 190,000 125,000 115,000 110,000 50,000 30,000 25,000 25,000 105,000 Youth aspiration study indicates a clear mismatch between student aspiration and job opportunities available in the state. Sectors such as retail, construction, agri-allied activities, textile and transportation and logistics need to work on building a positive image, and providing the right working environment/perks, to attract talent. Increasing entrepreneurial activity in the state of Gujarat has to be matched with appropriately skilled managerial and technical workforce. Interactions with industry in the state, have revealed that challenges are often related to quality of the workforce, rather than quantity. Most of the industry personnel opined that quality issues in the state 13 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) are two-fold - technical knowledge and soft skills/behavioral aspects - with prospective employees lacking in either, or both of them. Manufacturing industries are facing serious issues to employ appropriate manpower, as most skilled graduates prefer to work in services sector than in manufacturing. Recommendations for stakeholders (Government, NSDC/SSC, Industry and Training Institutes) are aimed at developing a comprehensive approach for the skill development activities in Gujarat. Key recommendations for the Government include: • • • • Building systematic mechanisms to identify and assist potential school dropouts transition into vocational programs Developing the Gujarat Skill Development Mission in line with its charter, as a focal agency for skilling Focus on Enhancing Skill Training Capacities in Districts With Low Penetration of Vocational Education Setting up Anchor Institutes in more focus industries and broadening their scope Key recommendations for the Industry/Industry Bodies include: • • • • Aligning CSR Goals (especially mandatory 2% CSR requirement) towards skilling, and play an active role in PPP initiatives. Share annual plan of recruitment with government and industry nodal agencies for skilling Support training institutes in development/delivery of programs Align recruitment policies to ensure hiring certified manpower from Govt/SSC accredited training institutions Invest in up-skilling of existing manpower and formulate formal HR policies and mechanisms to encourage employees to train in institutions Key recommendations for NSDC include: • • Facilitating development of Curriculum and Standards for Focus Sectors/ Vocational Courses in Schools Promoting Private Sector Participation in Focus Sectors & Supply Clusters Key recommendations for Training Institutes include: • • • • • Focus on high growth/ aspirational sectors where student acquisition is easier -Transportation & Logistics, IT-ITES, Banking & Financial Services, Healthcare, Auto & Auto Components, Tourism & Hospitality and Retail Create capacities in districts with lower penetration of training infrastructure - Kutch, Vadodara, Patan, Jamnagar, Anand, Valsad, Banas Kantha, Rajkot, Ahmedabad, Narmada, Bhavnagar, Surat & Porbandar. Districts where low penetration of training infra is coupled with high industry growth, are high potential for future growth of skilling Explore scheme-based training potential to address the skilling needs of under privileged/BPL population key schemes with high training potential are SJSRY, MES, SGSY, Textile Department and Construction Cess Emphasize offering accredited programs (SSC certifications) to ensure industry acceptance for certifications Leverage existing infrastructure to build optimal delivery models (ITI premises, GIDC space where offered, industrial space during lean production hours etc) 14 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • Build industry linkages in areas of development and delivery of training programs- placements, curriculum formulation, apprenticeships, faculty training Engage credible local networks (SHGs, NGOs, student groups such as UDISHA groups) for student acquisition District wise skill gap details and further detailed recommendations, are provided in the full report. We suggest that the recommendations of the study should be treated in toto by all the stakeholders, to realize the intended objective of a robust skill development ecosystem in Gujarat. 15 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 2. Report Structure The report is structured in the following manner • Part I includes Foreword, Acknowledgements, Study Objectives, Approach and Methodology and Study Limitations • Part II concentrates on the profile of Gujarat from a socio-economic and human capital perspective and state-level recommendation on skill development in Gujarat • Part III consists of detailed analysis of all districts of Gujarat from a socio-economic and human capital perspective and specific district-level recommendations • Part IV consists of Appendix 16 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) PART- I 17 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 3. Acknowledgement We are grateful to the Government of Gujarat and its various departments for their contribution towards the successful completion of the study. Our special thanks to Shri Maheshwar Sahu (I.A.S), Shri P. Panneervel (I.A.S.), Smt. Sonal Mishra (I.A.S), Dr Chandan Chatterjee and Shri Parekh who gave their time for focused and intense discussions, guided the study, and facilitated our information gathering and interactions with the Government of Gujarat. We acknowledge with gratitude, the support provided by the skill Training Institutions, NGOs, Industry Representatives and the youth of the state, for their contribution towards the study. We would like to thank all industry association partners, training partners for their active support for this study. The success of the study has been possible through their collaborative efforts. In addition, we convey our gratitude to all those who have, in some way or other, contributed towards the successful completion of this study. 18 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 4. Study Objectives National Skill Development Corporation (NSDC) had mandated KPMG Advisory Services Pvt Ltd to undertake the District level Skill Gap Study of the state of Gujarat. Study objectives included the following at the state as well as district levels: • • • • • • • • • • Socio-economic profile – demography, economic profile of district by industry, state of education. Identify developmental opportunities keeping in mind, factor endowments and stakeholder perspectives. Identify specific developmental initiatives/projects which have an impact on employment generation. Articulate the aspirations of the youth. Identify the current and future (2012- to 2017) skills and manpower requirements by industry and estimate the existing gap Study the existing VT infrastructure both in the private sector, and the government domain. Suggest suitable interventions/recommendations to address the skills gap. Recommendations were to be specific and actionable. Recommendations were also to include specific initiatives that NSDC can take based on the mandate of the organization. Create an action plan with indicative timelines. 19 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 5. Approach and Methodology KPMG has adopted a structured methodology to study the skill ecosystem in Gujarat, assess incremental manpower needs, and collate insights, to arrive at recommendations to address the manpower skill gaps in the districts of the state – which in turn provides a picture of the manpower skill gaps in the entire state. The approach involved understanding skill gaps for formal/informal employment in both private and public enterprises among key manufacturing and services sectors in Gujarat. Salient features of the study Socio-economic Profile: Detailed analysis of demographic and socio economic factors such as population, population growth trends, population density, urbanization, overall literacy, female literacy, healthcare indices, school education, higher/vocational education, dropout rates, domestic product, per capita income, labour force participation, worker participation rate, migration, primary, secondary & tertiary sector profiles at a state and district level. Sectoral Focus: The study focused on analyzing manpower skilling requirements from the perspective of high growth sectors of the state, along with localized sectors that have a good growth potential at the level of the district. Since over two-thirds of the population of Gujarat is involved in agriculture and agri-allied activities, the study also focused on manpower skilling requirements in these areas. Government policies of related sectors were studied to understand thrust and growth targets for different sectors in the state, which would translate to priority sectors from the perspective of investment in manpower skilling as well. Voice of Stakeholders: Detailed interactions were undertaken with various stakeholders, such as youth, private skill training providers, Government departments with skill training mandate and industry players - to understand their perspectives on manpower training and placement. Manpower Demand-Supply Gap: Manpower Demand-Supply gap would be the difference between projected workforce participation and industrial manpower requirements, estimated for 2017 and further for 2022. Estimation of Manpower Supply: Based on estimations of population growth rate, working age group population and labour force participation, manpower supply in 2017 and 2022 has been estimated at district and state level. Assessment of Existing Skill Training Capacity: Existing skill training capacity has been calculated based on sanctioned intake and enrolment in formal skill training institutions – government and private institutions offering Higher Education, Vocational Education (ITI/ ITC) and Diploma programs, at both the state and district levels along with Government sponsored training schemes. A dipstick study was undertaken at the district level, to understand the institutional readiness of skill training institutions. Computation of Incremental Employment Potential: District level and state level data on categories of investment and employment were analyzed to arrive at the composition of economic activity, and their respective growth rate in each district. The proposed sectoral growth rate for the state of Gujarat and its districts, have been estimated based on a triangulation of several factors such as past growth trend, state government’s policy impetus to 20 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) sectors, inputs from industry personnel, presence of industrial infrastructure, besides a state-comparable analysis. Labour elasticity estimates have been used to determine sector wise employment growth projections at the district and state level. Based on industry inputs and published literature, incremental employment potential has been classified as highly skilled, skilled, semi skilled and minimally skilled. Further, critical skills required for the focus sectors have been highlighted, keeping in view the adoption of technology in industries. Detailed approach for the human resource requirement estimation is given below. Table 1: Human Resource Requirement Estimation Approach-Secondary Sector Sub Sectors Factors considered for estimation of district Key stakeholders wise incremental manpower during 2012-22 Large Scale • Estimated district wise/sector wise investment Gujarat Industries and Mining Industries Department, Index-Tb, Industries during 2012-22 in a district from sector wise Industry projected investment, estimated based on an Commissionerate-Gujarat, bodies/key players in sectors including analysis of • Gujarat Manufacturing Policy Targets, • Petroleum and petroleum products Investment Trends from Vibrant Gujarat • Chemicals Summits, Proposed Investments(IEM) from • Basic Metal Industries Index-Tb • Electrical Tele & Electronics • Achievability of targets from interaction with • Glass, Ceramic & Cement nodal bodies for identified priority sectors, • Pharmaceuticals historical trends (IEM data) and • Food processing commissioning rates of proposed • Textiles investments • Machinery and equipment • Estimated sector wise manpower intensity based • Non-metallic mineral based on historical trends for investment to products employment ratio (IEM data) and inputs from • Plastic and rubber products industry bodies. • Fabricated metal products • Auto and auto components • Gems and Jewellery • Energy(Conventional/Green) • Salt Industry MSMEs(Medium- • Small Scale Enterprises) • Estimated sector wise MSME growth potential in the district from analysis of • Inputs from DIC on potential MSME sectors in the district • Historical trends in sector wise MSME growth from Entrepreneurship Memorandum-II (EM-II) • Qualitative inputs from MSME units. Employment generation capacity in MSME units based on analysis of • EM-II data • Qualitative inputs from MSME units from identified priority clusters Industries Commissionerate, District Industries Officers, Promoters of MSME units from key identified sectors including • Textile and textile articles • Wood cork, thermocol , paper • products • Metal Processing • Chemical and Chemical Products • Ore /Mineral Processing • Railway/Ship manufacturing parts • District specific MSME units 21 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Table 2: Human Resource Requirement Estimation Approach-Tertiary Sector Sub Sectors Factors considered for estimation of district Key stakeholders wise incremental manpower during 2012-22 IT-ITES of Information • Estimated district wise IT-ITES output(IT-ITES • Department Technology Exports/Domestic) growth during 2012-22 based on analysis of • IT-ITES Industry bodies • Output growth targets from Department of IT • Key IT-ITES Players in Gujarat • Historic achievement of growth targets, • Interaction with IT-ITES industry bodies and key IT Players in Gujarat • Estimated Manpower intensity in IT-ITES industry based on: • Inputs from IT-ITES industry bodies • Historic trends in output linked employment generation potential in IT-ITES Industry Tourism • Estimated growth in number of tourist visits to • Department of Tourism, Govt of Gujarat major tourist destinations in the district during 2012-22 based on analysis of • Growth targets from Department of Tourism • Historic tourist arrival trends, • Interactions with Tourism Industry Players. • Employment generation potential for tourist visits based on interactions with regional tourism development bodies Hospitality • District wise estimated growth in number of • Hotel and Restaurant Associations hotel rooms/restaurants during 2012-22, based on analysis of • Growth of hospitality sector in the district based on contribution to district GDDP • Inputs from State/Regional Hotel and Restaurant Associations • Key growth drivers for hospitality like trends in per capita income, life style patterns. • Employment potential estimates in hospitality industry Healthcare • District wise estimated growth of healthcare • Department of healthcare along with nodal agencies for institutions during 2012-22, estimated based on analysis • Primary healthcare • Universal healthcare access targets(number • Secondary healthcare of PHCs/CHCs/SHCs/ beds /healthcare • Tertiary healthcare professionals per 1000 population) • Private healthcare institutions in • Achievability of targets from proposed key districts. healthcare sector allocation and historic spending pattern • Estimated manpower intensity in healthcare institutions based on requirement of healthcare professionals (Number of 22 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Education • • Logistics • • Transportation • • Retail • Banking Sector • • Financial Services • • doctors/nurses/technician per number of hospital beds) Estimated district wise growth of education institutions during 2012-22 based on analysis • Universal and state level penetration targets for educational institutes (Schools/Higher Education Institutions /Vocational Education Institutions) • Achievability of targets from proposed fund allocation towards education Manpower intensity in educational institutions, estimated based on human resource requirement in educational institutions(student to teacher ratio) Projected contribution from logistics sector to the district economy based on analysis of • Historic growth trends in logistics sector to the district economy • Investment into logistics hubs (Railways/Roadways/Airways) • Interaction with key Logistics players Employment potential in logistics industry based on analysis of • Current employment patterns in logistics industry • Inputs from key logistics players in Gujarat Estimated district wise growth in number of commercial vehicles during 2012-22 based on analysis of historic trends in commercial vehicle registrations in the district and interactions with transportation companies Estimated requirement of manpower per vehicle based on Inputs from transportation companies District wise estimated growth in organized/unorganized retail sector • Penetration of organized retail • Key growth drivers like per capita income trends, spending patterns Employment generation potential estimates Estimated district wise growth in number of bank branches during 2012-22 based on analysis of • Financial inclusion targets • Historic growth trends in deposits/loans Manpower requirements in banking outlets Estimated growth in Non Banking Financial Companies (NBFC) in the district • Projected growth trends in bank • • • • Department of School Education, Government of Gujarat Department of Higher Education, Government of Gujarat Department of Technical Education & Training, Government of Gujarat Department of Employment and Training, Government of Gujarat • Transportation Companies • Key organized retail players in Gujarat 23 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • deposits/loans Historic growth trends in NBFC operations Manpower intensity in NBFCs Table 3: Human Resource Requirement Estimation Approach-Primary Sector Sub Sectors Factors considered for estimation of district Key Stakeholders wise incremental manpower during 2012-22 Agriculture • Based on analysis of district level crop pattern, • Department of Agriculture, irrigation pattern and extent of mechanization, • District Agricultural Officers, the training potential in agriculture has been Agricultural promotion councils in estimated major agro clusters of Gujarat Agriculture Allied • Activities • District wise/category wise estimated growth in • Agri-Allied output by 2022 based on analysis of • Growth targets from Nodal Agencies for key Allied activities in Gujarat • Historic growth trends, funding allocation from nodal agencies Category wise employment potential in AgriAllied activities Nodal Agencies for Individual Allied Sectors • Horticultural • Sericulture Department • Fisheries Department Assessment of Manpower Demand-Supply Gap: Demand-Supply gap at the district and state level is estimated from the incremental manpower supply and projected employment growth during 2012-17 and 2017-22. Research Methodology of the Study The study was carried out through both primary and secondary research methodology, as well as qualitative and quantitative techniques. Primary Research: Primary research inputs were collected through research techniques such as in-depth discussions, formal interviews, and Focus Group Discussions (FGD). Interview schedules, FGD Guidelines and points for field observations were developed in accordance to the study objectives. Consultation meetings were conducted with the following stakeholders to understand their perspectives on skill development. Activity Primary Interviews FGDs across Gujarat Number of Participating Students Number of Interviews 300 26 730 State Government Officials: Department of Employment & Training, Department of Mining & Industries, Industries Commissionerate, Gujarat Skill Development Mission, Department of Rural Development, Gujarat Higher Education Commission, Department of Transportation, Department of Tourism, Department of School Education. District Administration Officials: District Collector, Officials from Department of Rural Development, District Employment Officer, Sarpanch/Patwari from a sample of villages. 24 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skill Training Providers: Government ITI Principals and Training Officers, Private ITC Principals and Training Officers, KVK Coordinators, CED coordinators, NGOs involved in Skill Training. Skill Training Beneficiaries: Students who are currently pursuing vocational education, and focus groups such as BPL women trained under government programs. Industry Representatives: HR and Operations personnel from key industries and members representing industry associations in the respective districts. Migrant Labor: Dipstick survey in tribal belts and non-tribal belts of Gujarat. Focus Group Discussions (FGDs) were conducted with groups of 20-25 students in each district to understand their aspirations in terms of social life, career, expected economic standards of living and work related mobility - and the outcome was correlated to the level of industrialization of the district. The group discussions were carried out in a systematic manner with both skill training beneficiaries and skill training providers. The discussions were designed to be participatory in nature, and evoke inputs from all stakeholders, with due representation from various sections of trades and courses besides gender, both at trainer and trainee level. Secondary Research: Secondary Data were collected from a number of sources including central, state and district government/administration agencies, especially the Department of Industries and Department of Planning and Statistics and program specific information from departments with a mandate in skill training, and from studies commissioned by funding agencies, NGOs etc. 25 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Part II 26 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6. Skill Gap Assessment of Gujarat 6.1. Socioeconomic Profile 6.1.1. Administrative Profile Gujarat is situated in the western part of India shares borders with Rajasthan, Maharashtra, Gujarat, Arabian Sea and Pakistan. The state has a geographical area of 2,03,800 sq.km 4 with Gandhinagar as the capital city. While Gujarati is the official language in the state many local languages in tribal regions are prominent. Administratively, Gujarat is distributed into 26 districts 5 with Gandhinagar, Ahmedabad, Baroda, Vadodara, Surat and Kutch being the key districts. Geographical spread of the districts varies significantly within the state ranging from Kutch-45,652 sq.km 6 (largest district in India) to The Dangs- 1,764 sq.km 7. Figure 1: Administrative Map of Gujarat 8 6.1.2. Demographic Profile Gujarat is a moderately populated state in India. As per Census 2011 estimates, state has a population of 6.04 Crore 9 accounting for 5.00 percent of India population 10. Decadal growth of population has normalized to 17.64 percent 11 4 State Economic Review 2012-13 State Economic Review 2012-13 6 State Economic Review 2012-13 7 State Economic Review 2012-13 8 Gujarat State Profile, State Economic Review 2012-13, KPMG Analysis 9 Census 2011 Data, Government of India 5 27 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) during 2001-11, from 21.53 percent 12 during 1991-2001, in line with the drop of decadal growth rate across Indian states. Successful implementation of population control schemes is a partial reason for the reduced decadal growth rate - along with literacy and changing socioeconomic scenarios. Study of population distribution along socio, regional, gender, education attainment and concentration dimensions, would be crucial to understand the demographics in the state. Summary of key demographic indicators in Gujarat, and comparison with national level indicators, is presented in the table. Table 4: Demographic Comparison of Gujarat with India 13 Indicator Gujarat India Population(2011) Gender Ratio- Females Per 1000 Males(2011) Percentage of Children in Overall Population(2011) Population Density-Persons Per Sq.km(2011) Level of Urbanization(2011) Decadal Growth Rate(2001-11) Decadal Growth Rate-Urban(2001-11) Decadal Growth Rate-Rural(2001-11) Percentage of SC Population(2001) Percentage of ST Population Literacy Rate(2011) Male Literacy Rate(2011) Female Literacy Rate(2011) Urban Literacy Rate(2011) Rural Literacy Rate(2011) Number of Districts Number of Talukas Number of Towns Number of Villages 6,03,83,628 918 121,01,93,422 940 12.41% 308 42.50% 19.17% 35.80% 9.23% 7.09% 14.76% 79.31% 87.23% 70.73% 87.58% 73.00% 26 224 153 18,225 13.12% 382 31.10% 17.64% 31.80% 12.18% 16.20% 8.20% 74.04% 82.14% 65.46% 84.98% 68.91% 640 5,924 3,894 6,40,867 Key Demographic Characteristics in Gujarat: Regional Distribution: Over six crore population in the state, is unevenly distributed across the districts. Ahmedabad, Surat, Vadodara, Rajkot, Banas Kantha, Bhavnagar and Junagadh districts account for almost half of the total state population. Industrial growth-led migration, large geographical spread and historical factors, are the prime 10 Census 2011 Data, Government of India Census 2011 Data, Government of India 12 Census 2011 Data, Government of India 13 Census 2011, 2001 statistics 11 28 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) reasons for high human resource composition in these districts. On the other hand, The Dangs, Porbandar, Narmada and Tapi have significantly low population of less than 10 lakhs 14 in each district, owing to low geographical spread. Figure 2: Regional Distribution of Population in Gujarat (2011) 15 Ahmadabad Surat Vadodara Rajkot Banas Kantha Bhavnagar Junagadh Sabar Kantha Panch mahals Kheda Jamnagar Dohad Kachchh Anand Mahesana Surendranagar Valsad Bharuch Amreli Gandhinagar Patan Navsari Tapi Narmada Porbandar The Dangs 7,208,200 6,079,231 4,157,568 3,799,770 3,116,045 2,877,961 2,742,291 2,427,346 2,388,267 2,298,934 2,159,130 2,126,558 2,090,313 2,090,276 2,027,727 1,755,873 1,703,068 1,550,822 1,513,614 1,387,478 1,342,746 1,330,711 806,489 590,379 586,062 226,769 Population Intensity: Over six crores population of Gujarat is distributed in the state at an average of 308 persons per sq.km 16. Population density of the state is significantly lower than the national average of 382 persons per sq.km 17. Lower human resource intensity in the state, coupled with increasing employment opportunities across organized and unorganized sectors, has played a crucial role in promoting inward migration of skilled workers predominantly from Uttar Pradesh, Bihar, Rajasthan and Gujarat. Further, concentration of population has intra state variations with the districts of Surat and Ahmedabad having highest density on one hand, and Kutch and The Dangs having the lowest density on the other hand. While the state has a population density less than the national average, the eleven most-densely populated districts in the state, have higher densities than the national average. Classification of districts based on distribution of population as per average population density as high intensity, medium intensity and low intensity regions, would indicate the human resource intensity in these regions. High population intensity districts have evolved with gradual migration of 14 Census 2011 Data, Government of India Census 2011 Data, Government of India 16 Census 2011 Data, Government of India 17 Census 2011 Data, Government of India 15 29 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) workforce into these clusters from industrially less-developed regions within the state, as well as from outside the state. Figure 3: Regional variations in population density among the districts of Gujarat 18 Level of Urbanization: Human resource intensity in a region is closely related to level of urbanization. Growth of industrial and commercial activity in urban regions has led to a high population increase in urban population over the last few decades in Gujarat. Level of urbanization in Gujarat has reached 42.58 percent 19 in 2011, in comparison to national average of 31.2 percent 20. Rapid growth of urban population in Gujarat during 2001-11 driven by rural-urban migration, is the key reason for high urbanization within the state. Urban population in the state has witnessed 35.83 percent growth during 2001-11 in comparison to 9.23 percent growth in rural population during the same period. Valsad district has recorded the highest decadal growth rate in urban areas at 66.35 per cent 21 and Surat district has shown the lowest decadal growth rate in rural areas at (-)8.43 per cent 22, both indicating the rapid urbanization trends in the state. While there is a clear trend of urbanization in certain regions, districts like Dohad (91.01 percent rural population), Tapi (90.21 per cent 23 rural population) and Narmada (89.56 percent rural population) are still 18 Census 2011 Data, Government of India Census 2011 Data, Government of India 20 Census 2011 Data, Government of India 21 Census 2011 Data, Government of India 22 Census 2011 Data, Government of India 23 Census 2011 Data, Government of India 19 30 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) predominantly rural. Urban regions are usually associated with high employment intensity in commercial and services sectors and higher proportion of affluent population. Figure 4: Regional variations in level of urbanization among the districts of Gujarat 24 Proportion of backward communities: As the reserved categories’ population statistics based on 2011 Census are not available, 2001 statistics are analyzed to understand the historical characteristics in the population of marginalized communities in Gujarat. As per 2001 estimates, 21.85 percent 25 of total population comprised of backward classes. While Scheduled Tribes account for 14.76 percent 26, Scheduled Castes account for 7.09 percent 27 of the total population. Considering the high proportion of STs in the state population, adequate focus should be given for the upliftment of these communities targeting regions with high concentration of tribals. Bhil is the major scheduled tribe in Gujarat accounting for 46 percent 28 of the total ST population. In terms of regional concentration, The Dangs, Narmada, Dohad, Navsar and Valsad have a high proportion of STs in the overall district population. On expected lines, major share of ST population (91.8 percent) 29 in Gujarat lives in rural areas. Analysis of regional distribution of SC/ST population would help understand the occupational patterns and social relevance of these activities. Policy interventions for the welfare of these marginalized communities through skilling and empowerment have to address these concerns at large. 24 Census 2011 Data, Government of India Census 2001Data, Government of India 26 Census 2001Data, Government of India 27 Census 2001Data, Government of India 28 Census 2001Data, Government of India 29 Census 2001Data, Government of India 25 31 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 5: Regional variations in composition of scheduled categories population among the districts of Gujarat 30 Gender Composition: Gender is another important demographic parameter which has relevance to education, occupational characteristics of the population considering the social compulsions in communities. Trends in the gender composition in Gujarat do not present a promising picture. Proportion of females in overall population has decreased from 920 females per 1000 males 31 in 2001 to 918 females per 1000 males in 2011. While the gender ratio in the state is skewed to a greater degree than the national average (940 females per 1000 males), declining proportion of female population is another major concern for the state. Social and economic conditions are among the reasons for gender bias. Further, district of Surat, which has been witnessing high degree of migrant worker influx, has an alarmingly low at 757 females per 1000 males. Characteristics of migration and occupational patterns are key reasons for the low proportion of female population in Surat. On the other hand, districts of The Dangs and Tapi have more female population than males. Considering these gender variations in population is important for any inclusive framework of manpower development. While districts with skewed gender composition need attention towards creating equity, districts with high female proportion would require women-centric initiatives for education and employment generation. 30 31 Census 2001Data, Government of India Census 2011 Data, Government of India 32 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 6: Regional variations in gender composition of population among the districts of Gujarat 32 Education Attainment: Literacy rate is a good measure for the attainment of basic education in a region. As per 2011 Census, Gujarat has registered a literacy rate of 79.31 percent 33 in comparison to national average of 74.02 percent 34. During 2001-11, the literacy rate has improved from 69.11 percent 35 to the current levels - increasing the number of literates to 4,19,48,677 36. Growth in overall literacy of the state is attributed to successful implementation of mass education schemes at school level along with settlement of educated migrants in Gujarat in various organized/ unorganized sectors across the state. Education attainment has to be analyzed through gender, regional and social dimensions to identify the focus areas for improvement. Literacy rate in Gujarat has significant regional variations with the districts of Ahmadabad, Surat, Anand and Gandhinagar, on one side, having high literacy rate of over 85% - and Dohad, Banas Kantha and Tapi having lower rates. District of Dohad has the lowest literacy rate of 61%. Literacy rate variations in districts are attributed to level of urbanization with continuing disparities in urban-rural literacy rates over the years. As per 2011 literacy estimates, the state has a urban-rural literacy gap of 16.75% indicating an immediate need to address the issues and look at inclusivity. 32 Census 2011 Data, Government of India Census 2011 Data, Government of India 34 Census 2011 Data, Government of India 35 Census 2011 Data, Government of India 36 Census 2011 Data, Government of India 33 33 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 7: Regional variations in literacy rates among the districts of Gujarat 37 Further, gender linked analysis of literacy rates presents the case of gender based disparities in the education attainment. Female literacy rate of Gujarat standing at 70.73 percent 38 is better than the national average female literacy rate of 65.46 percent 39. However, there is a substantial gender literacy disparity within Gujarat with a malefemale literacy rate gap of 16.5 percent 40 which is comparable to the urban-rural disparity (urban-rural literacy gap16.75%).There is a wide gap of 20.69 per cent in literacy rates of rural males and rural females due to socio economic reasons. Disparities in education attainment arising from region, gender and social dimensions have to be considered to develop a holistic growth map for the state in creating a knowledge economy. Healthcare: Gujarat has performed significantly well across key healthcare parameters- Crude Birth Rate (CBR), Crude Death Rate (CDR) and Infant Mortality Rate (IMR) in comparison to the national averages. Focus on primary health care has helped the state in overcoming some critical challenges in producing healthy workforce. Details of healthcare infrastructure would be covered in healthcare sector which is a priority sector for human resource growth in the state. A comparative view of Gujarat with India in select health indicators is presented in the table 41. 37 Census 2011 Data, Government of India Census 2011 Data, Government of India 39 Census 2011 Data, Government of India 40 Census 2011 Data, Government of India 41 Annual Health Survey India 2010 38 34 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Health Indicators-2010 Birth Rate Death Rate Infant Mortality Rate(IMR) Gujarat 22.7 5.5 7 India 22.1 7.2 47 Migration: Migration in Gujarat in both forms is a common phenomenon. Post globalization Gujaratis started migrating to other counties like US, UK and middle eastern economies for jobs. Migration in Gujarat can be classified into major categories including; seasonal migration, outward migration from less fertile hilly regions like The Dangs, migration to coastal regions into fisheries and salt fields, migration into industrial clusters of Surat, Ahmedabad, Kutch and Bhavnagar. Decadal population growth trends indicate a pattern in migration with Gujarat though often interstate migration and seasonal migration are not visible in Census Statistics with the labour not accounted for permanent population living in a region. Classification of districts by the decadal population growth indicates that districts of Surat and Kutch have witnessed high level of permanent migration while Navsari, Amreli and Tapi have seen significant outward displacement of population. Figure 8: Regional variations in decadal population growth rates among the districts of Gujarat 42 Gujarat has emerged as an industrial agglomerate. Over the years, it has been a preferred destination for in-ward migration. Along with Delhi, Haryana and Maharashtra, Gujarat has recorded positive net migration resulting in a growth of population. While agrarian based rural to rural migration is significant in the state, Industrial driven rural to urban and urban to urban migration has gained prominence over the years. Migrant workers from neighboring states like Rajasthan, especially tribal women, come to work in cotton fields, tobacco units and other major industries. 42 Census 2011 Data, Government of India 35 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Inward migration from other states has socio-regional characteristics, with Orissa being a major source for migrant workers in Handloom industries in Surat and Port based industries in the Kutch region. A high proportion of migrant workers come from a select few districts of Orissa mostly through referrals by relatives/ family members. This type of migration does not involve relocating families owing to the culture of joint families allowing husbands to go on workrelated migration leaving their families back home. However, families from Kerala come to work in salt fields in Kutch, Bhavnagar region. Increased mechanization and usage of earth moving equipment has curtailed such migratory patterns. Factory work in Gujarat is preferred by upper caste migrants who often refrain from choosing manual labor work. Non availability of skilled professionals for ship building and ship breaking industries force industrial units to acquire skilled professionals from southern states like Tamil Nadu. While an even higher proportion of workers come as groups from Uttar Pradesh, Bihar and Gujarat as contract workers for working in the industry. Adequate skilling of local youth in related segments could provide local employment opportunities and reduce job based outward migration from these niche industrial clusters like Bhavnagar. Rural areas in Gujarat have witnessed significant instances of intra state seasonal to permanent migration due to low employment opportunities for skilled professionals. However in recent years there has been an increase in the level of average employment and reduction in migration from rural areas. Growth in number of commercial units in rural areas like cyber cafes, fax and photocopying shops along with employment in MNREGA activities during offseason periods have had widespread socioeconomic benefits in these regions resulting in curtailing of migration. Growing efforts towards developing rural industries have helped workers and skilled personnel from industrial belts to reverse migration trends in order to setup their own manufacturing/servicing units in villages. Reverse migration led by the promotion of industrial activities is observed in diamond polishing, textile, dairy farming, flour and rice mills, fisheries, rubber/plastic processing and lathe based units. 36 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.1.3. State Economic Profile Gujarat continues to occupy a distinctive position in the Indian economy. A state with nearly 5 percent of the country’s population and 6 percent of the country’s geographical area, Gujarat contributes to 7.39 percent 43 of Gross Domestic Product of India. As per quick estimate, Gross State Domestic Product (GSDP) at factor cost at current prices in 2011-11 has been estimated at INR 6,11,767 crore 44 as against INR 2,83, 693 crore 45 in 2005-06, registering a cumulative growth of 16.61 percent 46 during the five year period. However, GSDP estimation at constant prices of base year which is a measure of real growth in the state output has grown at 9.5 percent during the same period. A comparison of Gujarat with India on select economic parameters is shown in the table. Table 5: Comparison of Economic Performance of Gujarat with India 47 Indicator Gujarat India GDP in INR Cr (At Current Prices-2012) Net Domestic Product in INR Cr (At Current Prices-2012) Per Capita Income in INR(At Current Prices2011) Monthly Per Capita Consumer Expenditure in INR (NSS 66th Round) Rural Urban Population in BPL Category (NSS 61st Round) Primary Sector Total Cropped Area(h.a) Net Irrigated Area(h.a) Area Under Horticultural Land(h.a) Total Livestock in 000s Fish Production in 000 tonnes(2009-10) Value of Mineral Production in INR Cr(2009-10) Secondary and Manufacturing Sector Number of Factories(2010-11) Output Value in INR Cr(2010-11) Industrial Employment in Lakhs (2010-11) Services and Tertiary Sector Number of Scheduled Banks(2012) Total Road Length in km 6,11,767 83,53,495 5,33,390 74,76,764 89,668 61,564 1,065 1,914 16.80% 953 1,856 27.50% 11,571 4,238 1,054 23,515 771 13,701 1,95,104 63,196 20,875 5,29,698 7853 1,87,717 21,282 8,06,783 19.12 2,11,660 46,85,213 287.10 5,076 1,46,630 92,960 30,47,783 43 Directorate of Economics & Statistics, Government of Gujarat Directorate of Economics & Statistics, Government of Gujarat 45 Directorate of Economics & Statistics, Government of Gujarat 46 Directorate of Economics & Statistics, Government of Gujarat 47 Directorate of Economics & Statistics, Govt of Gujarat 44 37 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Total Railway Length(2008) Ports Villages Served Per PHC(2012) Villages Served Per CHC(2012) 5,328 42 16 60 63,273 199 27 133 Macroeconomic statistics look more impressive on a closer look at the subsector composition of the State Domestic Product. The share of primary, secondary and tertiary sectors has been reported at 21.8 percent, 36.1 percent and 42.1 percent respectively to the total GSDP in 2011-12 at current prices. Contribution of secondary sector comprising manufacturing, electricity, energy and construction is significant among the Indian states indicating the crucial role that the sector has played to the growth of the state. As per 2011-12 estimates, contribution of secondary sector to the state GDP stood at 36.1 percent as against national average of 23.69 percent. Share of manufacturing in the overall economy remained constant over the years indicating the uniform growth across three major economic activities. Figure 9: Gujarat Economic Performance (GSDP at Current Prices-INR Cr) 48 611,767 530,430 431,262 283,693 42.2% 329,285 42.4% 367,912 42.1% 41.4% 42.6% 44.0% 36.1% 36.8% 39.5% 37.3% 37.3% 37.4% 20.6% 20.3% 18.6% 17.9% 2006-07 2007-08 2008-09 2009-10(P) Primary Sector Secondary Sector 21.8% 21.8% 2010-11(Q) 2011-12(Q) Tertiary Sector Sectoral Analysis-GSDP: Accounting for 27 percent 49 of the total state GDP, manufacturing is a leading contributor to the state economy among the seven key economic sub sectors in Gujarat. Along with manufacturing, agriculture and allied activities account for a significant portion of the state output. However, assessment of economic output of 48 49 Directorate of Economics & Statistics, Government of Gujarat Directorate of Economics & Statistics, Government of Gujarat 38 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) a subsector along with employment intensity would be critical to understand the growth of human capital in these economic activities. Figure 10: Distribution of GSDP among key economic activities (2011-12) 50 Banking & insurance, real estate, ownership of dwellings and business services 11% Trade, hotels & restaurents, transportation, storage and communication 24% Public administration and other services 8% Agriculture, forestry,fisherie s and animal husbandry 18% Mining and quarrying 3% Electricity, gas,construction and water supply 9% Manufacturing 27% Non availability of District Level GDP Estimations: While district-level income estimates are a crucial input for policy making, few states publish these estimates at this level. And even if some states have taken the initiative to publishing these estimates, there have been time lags involved. For several states and UT’s of India district level GDP estimates have been made available across primary, secondary and tertiary sector. District-level GDP estimations are arrived by broadly following the methodology published by CSO with appropriate changes, wherever required due to inconsistency in data availability across time, districts and states using data sources used for the analysis are NAS, CSO, RBI, Census (2001), National Sample Survey Organization, NDSSPI, etc. Income estimates across districts can be helpful in recognizing industries/sectors that are driving or retarding economic growth at the district level. Also, these estimates can be very much useful in facilitating better resource management for policy implementation at micro and macro levels and to remove the constraints imposed by lack of reliable data on latest situation at the district level. From the perspective of the corporate sector, this can help in understanding the vast Indian market and its wide variations within districts. Last but not the least, this can provide valuable background information to credit facilitating companies and investors to prioritize locations for further investment. However, for Gujarat official GDDP (Gross District Domestic Product) estimates are not available. Hence, our study focuses on using other forms of economic data including investments, banking, public expenditure at district level to understand the economic state of various districts and assess inter district comparisons. 50 Directorate of Economics & Statistics, Government of Gujarat 39 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Accounting for 17.3 percent (As per 2009-10 CSO estimates) of the industrial production of India, Gujarat has demonstrated leadership in many areas of manufacturing and infrastructure sectors. Almost 50 percent of the country’s refined petroleum products and 45 percent of the drugs and pharmaceuticals are from Gujarat. The State’s exports stand at 14 percent of India’s total exports, exhibiting a strong global orientation of the industrial structure. The above indicators are a result of the economy’s robust foundation. Focus on some key growth accelerators for the Gujarat economy would help understand the ramifications of these accelerators and future outlook of the economy. Over the period of time for any economy the desired push in their growth journey would depend on trade, infrastructure, policy, demographics and technology. Even in Gujarat, at a broad level these five components have been primarily responsible for the economic vibrancy of the State. An analysis of the four indicators, excluding demographics, is covered in the following sections. Trade: Historically trade, driven by traditional comparative advantage, has been a key growth accelerator for economic expansion and national differentiation. As economies advance and diversify internally, trade helps to bring economies of scale, better market access and well integrated supply chain for various economic agents of any nation. Singapore and Dubai are good examples of nations which have fully leveraged their geography and made trade the basis of growth and development. Gujarat has also taken this path after the emergence of key ports in the state leading to growth of various allied sectors. Kandla, Mundra ports have seen phenomenal growth of trade over the recent years. However the state has relatively low exposure to air trade due to limited airports operating with integrated cargo facilities. Regions under Delhi- Mumbai corridor have started witnessing considerable jump in trade over the recent past. Supportive policies are crucial to drive the trade in an economy and globalization through free trade is a path that countries like Dubai have adopted. Steps in this direction would have a long lasting impact in making the trade flourish in the state. Favorable Policy Environment fostering Industrial Growth Policy-led development entails direct and proactive public intervention to build economic capacity leading to increased investment and/or productive growth. ASEAN countries in the second half of the last century followed a focused export led growth with active support and encouragement from their policy environment. Gujarat is among the few Indian states which have initiated adequate policy thrust to develop the manufacturing sector. While the other Indian state economies are predominantly service based, a flourishing manufacturing sector has been the building block for Gujarat’s economy. These imperatives have positioned Gujarat not just as a leading State of India, but also put forth the focus to design its growth story similar to those of other developed countries. A lot of policy initiatives that have been implemented and are underway would make the State a strong contender for becoming a model state at the global level. Various governments at the state and center have placed a greater emphasis on developing the manufacturing sector as evident from the National manufacturing policy. Formulated in 2011, the National Manufacturing Policy aims to increase the present share of manufacturing sector in GDP from 18% to 25% by 2025 at an all India level. In Gujarat, considering the high and diversified industrial base, the state has set up ambitious growth targets for the next five years. The State Government plans to increase the current share of manufacturing sector to state GDP to 32% by 2017 through specific interventions in the sub sector of technical textiles, food and agro business park, auto and 40 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) components, specialty and fine chemicals, solar and wind equipments manufacturing and electronic system design and manufacturing (ESDM). The government of Gujarat has introduced a modified scheme to provide financial assistance to Industrial Park with a view to promote and encourage the establishment of Industrial Parks by private institutions to accelerate industrial infrastructure in the state. Development of Special Investment Regions (SIR): The process of making land available for economic development through the process of land acquisition is becoming difficult day by day. The Government of Gujarat has decided some interventions for land aggregation through the enactment of Special Investment Regional Act. The process is a win-win situation for the farmers, the State and the stake holders in the integrated economic development. The rich experience of Gujarat in preparation of Development Plan (DP) and Town Plans (TP) is being used in the process of land aggregation. The process is under implementation in the Dholera SIR. The government of Gujarat has introduced Investment Facilitation Portal (IFP). The portal is helpful in investor facilitation and monitoring of projects. IFP portal captures most of the data of investment intention since Vibrant Gujarat 2003 to Vibrant Gujarat 2013 event. As far as implementation of these investment intentions are concerned the projects commissioned and under implementation stands at 57.43% of all the investment intentions of Vibrant Gujarat 2003 to Vibrant Gujarat 2011. Making available industry responsive manpower is very critical to the growth of industry in Gujarat. Micro, Small and Medium Enterprises: MSME, the back bone of industrial development, has always been accorded high priority. Before the inception of the MSMED Act 2006 there were 312752 SSI units registered 51 generating 1489216 jobs in Gujarat. A total of 140587 MSME enterprises 52 were acknowledged between 1/10/2006 to 31/12/2012. Thus, the total MSME stood at 453339 53 on 31/12/2012 providing employment to 2504856 people 54. The Vibrant Gujarat 2011 Summit saw over 54% MoUs being signed by SMEs. Vibrant Gujarat 2013 saw an over encouraging response of 72.72% of the MoUs signed by SMEs. The Government of Gujarat has announced a new textile policy in 2012 to enhance the growth of cotton farms, to strengthen the whole value chain, to facilitate the state to be a leader in manufacturing of yarn, fabric and garment. . 6.1.3.1. Investment Scenario Traditionally, Gujarat has been able to attract some of the highest levels of investments, including Foreign Direct Investments (FDI) in India. The Vibrant Gujarat Summit has acted as an effective catalyst in the journey of growth of industry in Gujarat. Year on year investment growth trends in industrial and large scale service enterprises, according to IEM data, indicates a clear shift in the investment outlook since 2006. Over the last five years, the state has witnessed over Rupees One lakh Crore of investments 55 proposed per year as shown in the chart. This impressive 51 MSME Part-II statistics, Industries Department, Govt of Gujarat MSME Part-II statistics, Industries Department, Govt of Gujarat 53 MSME Part-II statistics, Industries Department, Govt of Gujarat 54 MSME Part-II statistics, Industries Department, Govt of Gujarat 55 IEM Data, Index-Tb, Gandhinagar 52 41 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) investment focus has been a prime driver for Gujarat to generate and sustain accelerated economic and employment growth in the state 56. Figure 11: Investment Growth Trend in Gujarat 57 147,791 141,021 2500 140,474 140000 121,852 103,871 2000 120000 100000 71,776 1500 56,892 80000 61,809 60000 1000 500 160000 17,426 19,682 425 524 2002 2003 40000 25,819 691 860 617 0 2004 2005 2006 369 383 382 496 541 2007 2008 2009 2010 2011 Large Scale Units Investment in INR Cr Number of Units Proposed 3000 20000 373 0 2012 Investments Analysis of regional distribution of investments in Gujarat indicates that the industrial development is concentrated around few districts of Kutch, Bharuch, Surat, Vadodara, Bhavnagar, Banas Kantha, Rajkot, Jamnagar while other regions including The Dangs, Narmada, Dahod, Navsari remain backward in terms of industrial development. Over the recent years State Government has initiated measures to enhance the industrial growth in backward districts across the state through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Gujarat till 2012 is presented in the chart. 56 57 IEM Data, Index-Tb, Gandhinagar IEM Data, Index-Tb, Gandhinagar 42 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 12: Regional Distribution of Investments in Gujarat (INR Cr) 58 Kachchh Bharuch Surat Jamnagar Vadodara Banas Kantha Junagadh Amreli Rajkot Ahmedabad Valsad Bhavnagar Surendranagar Panchmahals Patan Gandhinagar Mehsana Tapi Kheda Sabar Kantha Porbandar Anand Navsari Narmada Dohad 524,795 178,609 97,956 75,777 32,409 26,726 26,155 25,431 23,082 15,801 15,257 10,246 9,825 9,442 8,599 6,709 6,014 3,703 2,762 2,565 1,767 1,524 631 379 25 Rapid growth of industrialization in the state has widened the scope for establishment of ancillary units in the MSME segment. Ancillary Industries in Mechanical sectors are services & repairing, auto parts, spares, rubber parts, plastics components and parts for auto industries are prominent in the state along with allied services activities. District wise details of MSME categories and investment trends are presented in the respective district sections of this report. Composition of MSME enterprises in terms of number of employment opportunities generated, indicates that Textile & Apparel, Manufacturing of Engineering Goods (Auto/Auto Components), Chemical & Chemical Products, Mineral Processing & Fabrication units, are the prominent MSME sectors in the state of Gujarat. However, significant regional variations are observed among the districts, which are analyzed in the respective district sections. Details of category wise MSME employment breakup is presented in the chart 59. 58 59 IEM Data, Index-Tb, Gandhinagar MSME Part-II statistics, Industries Department, Govt of Gujarat 43 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 13: Category wise Employment Outlook in MSME Manufacturing Units 60 Drugs and Manufacturing of Pharmaceuticals Construction 2% Material 6% Manufacturing of Engineering Goods 12% Eletrical & Eletronics 6% Textile & Apparel 32% Mineral Prosessing & Fabrication 12% Rubber & Plastics 4% 6.1.3.2. Wooden Products & Furniture 4% Chemical & Chemical Products 19% Paper & Paper Products 3% Key Growth Sectors in Gujarat The future economic growth of Gujarat will depend in large part, on fostering excellence in key traditional industrial and services segments, and being a pioneer in emerging sectors. In this section, we have tried to give a deeper understanding that reflects not just the statistical facts, but also the enablers, constraints and imperatives linked to each sector, and cover aspects of regional concentration of sectors leading to cluster development. Secondary Sector 1) Port and Logistics: Gujarat is one of the fast growing states in India in the maritime sector. The state has witnessed significant growth of non-major ports over the years. Gujarat Maritime Board (GMB) manages 41 non-major ports in the state with a traffic handling capacity of 323 MMT. During the year 2011-12, non-major ports in the State together handled about 259 million tonnes of cargo, which accounted for 28 percent of the total cargo handled by all the ports of India. Further, capacity handling in these ports has been registering a healthy growth rate over the recent years. The cargo handled during the year 2011-12 has increased by 12%, compared to 2010-11. Growth in cargo trade is expected to be sustained, driven by conducive export policies and industrial activity in the state over the next decade. Gujarat Maritime Board has embarked on various measures to stimulate the growth in port sector through Private/ Joint Sector Ports, Private Jetties, Captive Jetties and GMB Jetties along with identifying 10 regions for developing Greenfield Ports. 60 MSME Part-II statistics, Industries Department, Govt of Gujarat 44 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Captive Jetties on BOMT (Build, Operate, Maintain and Transfer) basis are operational in Hazira, Sikka, Dahej, Muldwaraka, Pipavav, Okha, Mandvi. Twenty seven captive jetties operational along the coast of Gujarat have accounted for as high as 56% of total capacity handled during 2011-12. Development of Captive Jetties has realized private investment to the tune of INR 750 Cr in 2011-12. Further, GMB has identified Private Port locations that can be operated under BOOT model in Mundra, Hazira, Dahej, Dholera and Poshitra, Simar, Vansi-Borsi, Nargol, Bedi along with Kachchigadh, Mahuva, Khambhat, Dahej (north of DHIL jetty) and Modhawa for future development. Pipav, Dahej, Mundra, Hazira are key regions for the growth of the industry with significant expansion plans including specialty terminals. Increasing cargo activity and port capacities, would result in high demand for specific skills in core and allied areas. 2) Chemical & Chemical Products: Gujarat is looking at moving forward to become the ‘Petro capital’ of India. Gujarat accounts for more than half of India’s onshore crude Production. The State offers immense opportunities across the energy value chain. Progressive and investor friendly industrial policies, including rationalization of tax regime, power reforms and SEZ development coupled with the logistical proximity to Middle East gas resources, are among the significant growth enablers for the sector. The State contributes to around 20 percent of India’s total chemical production. It produces about 98 percent of total soda ash, 90 percent of liquid chlorine and 66 percent of phosphatic fertilizers. Gujarat also houses India’s only chemical port terminal, which has a capacity of 3 million metric tonnes. Gujarat has a well-established distribution gas network and the LNG terminals at Hazira and Dahej have led to a strong local consumer base. Presence of cooperatives such as IIFCO, KRIBHCO, power companies like NTPC and GEB and industrial majors such as Reliance, have led to a vibrant energy sector in Gujarat. The Jamnagar refinery is the largest in India in terms of refining capacity, and is also considered the biggest grassroots refinery in the world. Gujarat has oil & gas reserves located at Ankleshwar, Mehsana, Tapti High, Hazira, Bharuch, Gandhar, Dahej, Jambussar, Palej, Kalol and isolated gas fields around Ahmadabad. In addition to this, it has discovered oil reserves in Dholka and Khambat. 3) Drugs & Pharmaceuticals: The state of Gujarat accounts for 40 percent of India’s total pharmaceutical production and 17 percent of its exports. There exist over 3,000 drug manufacturing units. The State houses several established companies such as Torrent Pharma, Zydus Cadila, Alembic Pharma, Sun Pharma and Dishman Pharmaceuticals, that have operations in the world’s major pharma markets. Several factors have contributed to Gujarat’s well-established pharmaceutical industry. Gujarat is a strong pharmaceutical manufacturing hub having a large number of small and medium manufacturing units. Its rich base of supply of active pharmaceutical ingredients has attracted several multinational players such as Wyeth, SanofiAventis and Abbott to set up facilities in Gujarat. There are several pharma clusters around Ahmedabad, Baroda, and Vapi. Over 300 large projects in the sector have already been commissioned; while over 100 are under implementation. Gujarat has a strong infrastructure backbone with good connectivity of road, rail, air and water. The well established linkages with raw material and machinery suppliers are significant growth drivers for the industry. 45 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 4) Gems & Jewellery: The Gems & Jewellery industry is a fascinating industry in many ways: traditional, on one hand and glamorous on the other. It is undergoing a gradual change from an object of investment to a fashion accessory. It is one of the fastest growing industries in the country, and contributes to about 15 percent of India’s total exports. With diamond and jewellery units located in the cities of Gujarat –– Ahmedabad, Palanpur, Bhavnagar, Valsad, Navsari and Surat –– the state becomes one of the main contributors to the gems & jewellery industry in India. Almost 80 percent of the cutting & polishing of diamonds (processing) is done in Gujarat. Ninety percent of total diamonds in Gujarat are processed by about 10,000 diamond units located in and around Surat, alone. Gujarat’s Gems & Jewellery sector is expected to grow at a rate of 15-20 percent in the current financial year. The future growth is likely to be driven by increased exports to US and other international markets and through domestic consumption. Gujarat offers a unique combination of demographics, supply base, government initiatives and production capacity. Gujarat has the talent pool needed to support this industry. India’s leading institutes in this field, such as Indian Diamond Institute and National Institute of Fashion Technology, are located in Gujarat. In addition to this, skilled labour is easily available and the labour costs are relatively lower as compared to other states in India. Gujarat offers economies of scale for capacity expansion due to large number of units and technology upgradation. 5) Textile: The textile Industry is one of the oldest and the most important sectors of the Indian economy. Gujarat’s textile industry contributes in a big way to the industrialization of the State. About 33 percent of cotton production in the country is from Gujarat, and the state contributes to about 35 percent of the woven fabrics from the organized sector in India. The city of Surat alone, contributes 40 percent of art silk fabric produced in India, and is the largest production base for man-made fabrics. Further, 23 percent of the State GDP comes from textiles. Gujarat contributes around 20 percent of textile exports from India and 6 percent of garments export in India. In the early 1990s, Gujarat saw a dramatic change in the textile industry scenario with the entry of denim manufacturing. Arvind Mills, Soma Textiles, Modern Denim started manufacturing denim in Gujarat, and soon the State was known as ‘India’s land of denim’. Large availability of raw material like cotton has significantly contributed to the growth of textile sector in Gujarat. Proximity to ports and other modes of transport, liberal labour policies, cheap raw material and well developed textile machinery industry, are all factors attracting companies to set up units in Gujarat. In recent times, there has been a shift in the textile hub from Mumbai to Gujarat, largely due to lower cost of real estate in Gujarat. The State is also supporting development of SEZs by giving tax incentives. 6) Food Processing: The Indian farming sector has come a long way since independence. India is the world's second largest producer of food, next only to China. Over the last few years, a shift has been observed in the Indian food consumption pattern. 46 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) These changes have given rise to the emerging industry of food processing. This industry is one of the largest industries in India; as it constitutes about 13 percent of manufacturing GDP and employs over 12 million people. Gujarat has witnessed an impressive agricultural growth in the last five years and is the largest producer of castor and tobacco in India. Gujarat boasts of being the leader in exports of processed food and vegetables in India with a strong base of 3,700 small scale and 150 large & medium scale food processing units. Companies such as ITC, Amul, Hindustan Lever, McCain have explored the potential of this sector in Gujarat. Gujarat with a strong agricultural base, 3.6 million hectares of irrigated land and well developed agro research capabilities is well positioned to drive the growth of food processing industry. Gujarat offers a large number of incentives to set up food processing units. Hassle free policies such as single window clearance, a strong agricultural marketing network with over 200 Agricultural Produce Marketing Committees (APMCs) and over 110 cold storages, are some of the enablers that have facilitated the rapid growth of this industry. The State also provides financial incentives by offering interest subsidies to agro-industrial units and air & sea freight subsidies for agro exports. Tertiary Sector Tertiary sector is a key economic sector in the Gujarat economy contributing to 43 percent of total Gross State Domestic Product. The net income from the tertiary sector has witnessed a CAGR of 16.3 percent between 2004-05 to 2010-11 61. Growth trends of tertiary sector income in the state are presented in the chart 62. 200.0 70% 180.0 60% 160.0 140.0 44% 42% 42% 42% 44% 44% 120.0 222 100.0 188 80.0 60.0 40.0 43% 89 103 120 140 162 50% 40% 30% Percentage Net Income from Tertiary Sector At Current Prices (In INR '000 Cr) Figure 14: Tertiary Sector Growth in Gujarat 63 20% 10% 20.0 0% 0.0 2004-05 2005-06 2006-07 Net Income from Tertiary Sector 2007-08 2008-09 (P) 2009-10 (P) 2010-11 (Q) Percentage Contribution to State Net Income 61 Directorate of Economics & Statistics, Government of Gujarat Directorate of Economics & Statistics, Government of Gujarat 63 Directorate of Economics & Statistics, Government of Gujarat 62 47 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Note: The numbers for 2009-10 and 2010-11 are provisional (P) and the number for 2010-11 is quick estimate (Q) The growth of the tertiary sector in Gujarat can be majorly attributed to trade, hotels and restaurants, transport, storage and communication. Breakup of the contribution of the different sectors towards the total state services income is presented in the following chart. Figure 15: Category wise Contribution to Services Economy in Gujarat (2010-11) 64 Other services Public 11% administration 7% Trade, Hotels & Restaurants 43% Real Estate 14% Banking & Financial Services 11% Transport, Storage & Communications 14% The Gujarat government has devised the Blueprint for Infrastructure in Gujarat 2020 (BIG 2020) for industrial development and targets to expand the service sector and stimulate the per capita income of Gujarat. The Vibrant Gujarat Global Investment Summit (VGGIS) which are held twice in a year, have been successful in projecting Gujarat, as a preferred investment destination. Further, the Gujarat Government has been granted approval by the central government for setting up the Gujarat International Finance Tec-City (GIFT) SEZ, Gandhinagar which would be the first operational International Financial Services Centre (IFSC) in India. This promises high growth for the services sector. 7) IT/ITES: Currently, there are more than 1000 ICT and BPO firms operating in Gujarat. Apart from that, 1250 firms are registered with Gujarat Electronics & Software Industries Association (GESIA). IT exports from Gujarat are estimated to be Rs. 1150 Cr for the year 2010-11. IT exports have risen by 11 percent as against the for the numbers in 2009-10. While there are IT and ITES firms like TCS, Patni Computers Ltd and Mphasis which are already present in the State, there are other firms including Collabera, Syntel Inc, Vora Technology Park, e-Infochips and others which are expected to set up and expand their operations in the state. Total investment planned in terms of the various IT projects has been estimated to be around 4,289 Cr INR by 2020. Special Economic Zones (SEZs) have been planned for IT/ITES industry out of which 7 are notified SEZs and 7 have 64 Directorate of Economics & Statistics, Government of Gujarat 48 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) been granted formal approval. Of the 7 notified SEZs, 4 are in Gandhinagar, 2 are in Ahmadabad and 1 is in Vadodara. Of the 7 SEZs which have been granted formal approval, 4 are in Ahmadabad, 2 are in Vadodara and 1 is in Valsad. The IT Policy in Gujarat has been formulated with the following key features 1. Provision of employment to 200,000 persons. 2. Identification of land and reserve for setting up of IT Industry/ IT Parks. 3. Assistance to IT industry/infrastructure for land acquisition. 4. Advisory to Municipal Corporations for designing of town planning schemes to accommodate IT parks. 5. Grant of SEZ status to IT Parks. Apart from the above policies, there have been policies to provide capital subsidy to new IT units, turnover incentives for IT units and reduction of sales tax for purchase of computer hardware and peripherals. There are other initiatives taken by The Gujarat government in the form of Gujarat State Wide Area Network which is the largest internet protocol-based network to connect the capital, districts and block HQs, creation of comprehensive directory of Gujarat’s ICT industry and formation of IT Program Implementation Committee in Department of Science & Technology. Apart from the above initiatives, the govt. of Gujarat has planned to develop the Gujarat International Finance Tec-City as global financial hub which opens up multiple promising opportunities in IT/ITES sector. Gujarat has a couple of IT parks – Infocity in Gandhinagar and GNFC Infotower in Ahmedabad. Two recently set up IT SEZs viz., "Mindspace", Gandhinagar by M/s K Raheja and "Knowledge Park", Vadodara by M/s L&T, have also become operational. Further, Ahmedabad – Gandhinagar knowledge corridor is going to be an IT SEZ hub. According to Mr. Som Mittal, former President of NASSCOM, the IT industry in Gujarat is expected to grow at 15 percent over the next 10 years. 8) Tourism and Hospitality: Gujarat has witnessed strong growth in the tourism industry with an 85 percent growth in tourist arrivals from 20052011. The total tourist arrival as of 2010-11 has been around 19 million. The overall growth in the total tourist arrivals on a YoY (Year on Year) basis has been higher than the national figures which underlines the strong performance by Gujarat tourism. The international tourist arrivals has grown at a CAGR of 15% from 2005 which has been boosted by the growth importance of the state as a global business hub. Gujarat comprises of five major tourism circuits – Kutch circuit, North Gujarat circuit, Ahmedabad Circuit, Saurashtra Circuit and South Gujarat Circuit. The tourism potential of Gujarat is amazingly multi-faceted. It comprises of – a. Religious and spiritual destinations - Dwarka, Somnath and Akshardham Temple at Gandhinagar b. Wildlife tourism – 4 National Parks and 21 Sanctuaries c. Beaches – One of the longest coastlines along Ahmedpur Mandvi and Surat 49 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) d. Hill Stations – Saputara and Pavagadh e. Heritage Sites – World Heritage Site at Champaner, archaeological sites at Kutch and historical forts at Junagarh f. Rural tourism site – Kutch g. Cultural Festivals – Navratri celebrations (Longest dance festival in the world), Modhera dance festival Tourism sector in Gujarat is governed by the Tourism Corporation of Gujarat Limited (TCGL) which has setup Gujarat Tourism Opportunities Limited (GUJTOP) for the development of tourist sites and Guj-Tour Development Company Ltd (GUJTOUR) to develop, create and market tourism-related infrastructure and projects. Further, the Gujarat government has appointed Amitabh Bachchan as the brand ambassador of Gujarat tourism. Apart from the above initiatives, the budgetary allocation towards tourism sector has also increased from Rs. 183 crore in FY11 to Rs. 200 crore in FY 12. 9) Trade and Retail: The retail sector in Gujarat has grown with the increase in the per capita income and changes in consumer behavior. There is a mix of unorganized and organized retail players in Gujarat. There have been multiple entries of big private retail firms like Champion Agro, Future Group and ACIL Cotton Industries. Further, food retail chains like Food Bazaar, Reliance Fresh and Spencer have setup operations in Gujarat with sourcing from local farmers. The government has spearheaded the initiative to strengthen the rural sector in Gujarat with setup of Village Malls where fair prices shops are setup to cater to the needs of local population. There has also been support from the government for firms to setup firms in rural Gujarat. 10) Transport and Logistics: As of Jan 2013, the total road length in the state is 74,038 km out of which National Highways account for 3,229 km (4 percent of total road length) and State Highways account for 18,556 km (25 percent of total road length). Further, out of 18,066 villages in Gujarat, 17,856 villages (98.84 percent) are connected with pucca roads 65. Hence, 98.84% villages are connected by "pucca" roads. Gujarat has a total rail route of 5,271 km (as of 2010-11) which is the fourth highest in the country after Uttar Pradesh (8,763 km), Rajasthan (5,784 km) and Maharashtra (5.602 km). The state government has taken up various steps to improve transport options. These include conversion of existing railway lines from narrow/meter gauge to broad gauge and setting up new railway lines to connect the industry points, logistic hubs and ports. Apart from the railways and roads, Gujarat has 41 minor and intermediate ports. The ports in Gujarat handle a total traffic of 342 MMT as of 2011-12, which accounts for 37 percent of total traffic 66. 65 66 Directorate of Road Transportation, Gujarat India Port Statistics 2012-13 50 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category Rail Total Road Length Road Density Airways Ports Infrastructure 5271 km length 67 74038 km 68 National highway = 3229 km State Highway = 18556 km Major District Road = 20641 km Other District Road = 10493 km Village Road = 21119 km Non Plan Roads = 28463 km 38 km per 100 sq.km 12 Domestic Airports and 1 International Airport 4 Major Ports – Kandla, Jamnagar, Sikka and Okha 11) Medical Services: Penetration of medical institutions has been calculated as the number of people who can avail the services of a medical institution. Considering that there are 1,823 hospitals for a total population of 6.04 crores, the penetration of medical services stands at one medical institution per 33,123 people. Coverage of healthcare in Gujarat as against national average can be better understood from the indicators of density of PHCs and CHCs. As per 2012 estimates, Gujarat has one PHC serving 16 villages in comparison to 27 in India while one CHC in Gujarat served 60 villages as against 133 in India. Both these indicators show better penetration of healthcare services in Gujarat. However, district wise analysis presents regional variations within the state, highlighting the need to enhance Government focus on improving healthcare accessibility in those regions. While coverage of healthcare infrastructure in rural areas is crucial, urban regions would have significant private participation to compensate for the low accessibility of Government healthcare institutions. Districts of Surat, Ahmedabad and Vadodara seem to have significantly high private participation in Gujarat. Details of district wise healthcare penetration comparisons are presented in the table 69. Table 6: Regional Penetration of Healthcare Facilities in Gujarat Classification Region Penetration of Medical Institutions in the Economy (Number of people/ medical institution) 70 Tapi 20162 The Dangs 20615 Gandhinagar 22378 High Penetration Regions Narmada 22706 Sabar Kantha 24518 Mehsana 25033 67 State wise Railways Statistics, Govt of India Directorate of Road Transportation, Gujarat 69 Directorate of Healthcare, Govt of Gujarat 70 Directorate of Healthcare, Govt of Gujarat 68 51 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Navsari Panch Mahal Amreli Bharuch Dohad Valsad Kheda Medium Penetration Banas Kantha Regions Junagadh Patan Kutch Surendranagar Vadodara Anand Bhavnagar Jamnagar Low Penetration Regions Rajkot Porbandar Ahmadabad Surat 25107 25680 26096 27207 27981 29363 29856 29961 30469 30516 31671 31924 32996 33178 35974 37226 40423 41861 50761 63325 The government of Gujarat has introduced various health sector reforms like (a) E-Mamta to minimize mother-infant death rate through provision of health services at pre and post delivery times. (b) School Health Programme (SHP) aimed at better health for school children and Chiranjeevi Yojana in providing safe deliveries to women primarily from financially weaker sections of society. Apart from the above initiatives, the government has also come up with social health insurance schemes, community health welfare schemes and employee state insurance schemes. The key industry players in healthcare are Sterling, Apollo, Fortis, Wockhardt and Mayflower. 12) Financial Services: As on March 2012, there is a presence of 5,279 scheduled commercial banks in Gujarat out of which 1,099 banks belong to SBI and its associates, 3,012 are nationalized banks and 476 are regional rural banks. As of March 2012, Gujarat has a total deposit of Rs. 3,06,113 crores and a total credit of Rs. 2,13,447 crores. Penetration of Banking and Financial Services has been calculated as the number of people who can avail the services of a bank. Considering that there are 5,279 banks for a total population of 6.04 crores, the penetration of banking and financial services stands at a 15,782 number of people per bank as against national average of 13,379. District wise penetration in Gujarat has significant variations with Navsari having the highest penetration with 7,393 people having access to a bank and Dohad having the least penetration with 28,354 people having access to a bank. Details of district and state penetration comparisons are presented in the table 71. 71 RBI Statistics, 2012-13 52 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Classification High Penetration Medium Penetration Low Penetration Region Navsari Kutch Ahmadabad Vadodara Bharuch Anand Gandhinagar Porbandar Jamnagar Rajkot Mehsana Amreli Valsad Surendranagar Surat Kheda Junagadh Bhavnagar Sabar Kantha Narmada Patan Panch mahal Tapi The Dangs Banas Kantha Dohad Penetration of Financial Services in the Economy (Number of people/ bank) 7,393 7,858 8,247 8,590 8,811 9,088 9,375 9,608 10,532 10,555 10,843 11,296 11,665 12,724 12,990 13,289 13,643 14,177 15,077 15,536 15,797 20,069 21,223 22,677 26,185 28,354 Primary Sector Agriculture and Allied activities have a significant place in the economy of the state. The geographical regions of Gujarat can be divided into three distinct regions, a corridor having the industrial mainland, the peninsular region of Saurashtra and the Kutch region consisting of desert and marshland. The state has a number of rivers like Narmada Sabarmati, Tapi, Purna, Damanganga and Rukmavati flowing through it which helps in the development of irrigation facilities and fishery. The climatic zones of the state based on the location have the following specifications 72: Agro climatic zone Type of soil Rain fall (mm) South Gujarat (Heavy Rain Deep black with few patches of coastal alluvial, laterite and 1500 and more 72 Directorate of Agriculture, Government of Gujarat 53 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Area) South Gujarat Middle Gujarat North Gujarat Bhal & Coastal Area. South Saurashtra North Saurashtra North West Zone medium black Deep black clayey Deep black, medium black to loamy sand Sandy loam to sandy Medium black, poorly drained and saline Shallow medium black calcareous Shallow medium black Sandy and saline 1000-1500 800-1000 625-875 625-1000 625-750 400-700 250-500 The state has a prominent agriculture profile with 60.62 percent of the net geographical area under cultivation. Kheda, Mehsana, Amreli, Surat, Gandhinagar, Anand, Patan, Bhavnagar and Banaskantha districts have more than 70 percent of their net geographical area under cultivation. The state lags behind in irrigation facilities with only 36.33 percent of the net cultivated lands under irrigation although regions like Anand have 89.49 percent of the net sown area under irrigation. Open wells and bore wells are the major sources of irrigation responsible for 71 percent of the net irrigated land. The presence of several rivers in the state opens several opportunities for the improvement of irrigation facilities in the state. Large scope for the operation and maintenance of pumps and tube wells would mandate requirement of skilled manpower with skilling on repair and maintenance. Further there is an increasing need to promote micro irrigation and water management programs in the district. The soil fertility index of the state soil is moderate for agriculture. Most of the districts have low organic carbon, nitrogen and phosphorus content indicating large scale usage of nitrogen rich fertilizers. Awareness levels of organic farming and vermi compost methods are low, indicating a need to improve the same in order to promote sustainable agricultural practices. Wheat, Paddy, Sugarcane, Ground nut, Cotton, Castor, Bajra, and Pulses, are the main crops in Gujarat which covered 74,49,176 Ha. in Kharif and Rabi seasons. The major horticulture crops in Gujarat state are Mango, Sapota, Citrus, Banana (Fruit crops), Brinjal, Potato, Onion, Cabbage, Cucurbits (Vegetables) Cumin, etc. There are 23 taluka seed farms in the district, targeted to improve the availability of quality seeds. The state has around 10 percent of its net area under forest cover consisting of tropical deciduous, tropical thorn and tropical swamp forest. Tropical moist Deciduous Forest in the Southern most part of the state, forms the main source of commercial timber in the state. Cow and buffalos are the main cattle varieties in Gujarat with their population being 83,75,672 and 81,15,062 respectively 73. Other prominent domestic animals under animal husbandry activities are sheep and goat. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating animal husbandry with promotion of organic farming. Educating farmer communities/ groups on marketing and processing would be crucial to enhance the revenue benefits to marginal communities by limiting the role of middlemen. Government initiatives to set up agricultural collection centers towards achieving this objective have to be supplemented by relevant training programs. 73 Gujarat Animal Census 2006-07 54 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.2. Work Force Distribution in the State Gujarat has witnessed significantly high participation of working age group in economic activities. As per NSSO 66th Round Employment Survey, Labour Participation Rate (LPR) per 1000 persons from 15-59 age group in the state, based on current daily status, stood at 581 - in comparison to the national average of 546. While the overall LPR has been better than national average, low female participation across both urban and rural areas is a key concern. Urban female participation in the labor force is lower than rural regions due to dependency on agricultural and allied activities among rural female population. Low female labor force participation in urban areas is linked to limited employment opportunities available to minimally skilled/semi skilled women. This represents enormous opportunities to create additional employment - especially in household industries through specific training and support. Worker Participation Rate (WPR) per 1000 persons from 15-59 age group in Gujarat at 552 is higher than the national average of 509 in line with Labour Participation Rate. While there is a significant difference in participation rates across urban and rural regions with the participation rates better in rural areas, seasonal nature of agricultural work would mean underemployment for a significant section of the agricultural workforce force in the state especially in Saurashtra region. Proportion of unemployed youth in the working age group standing at 30 persons per 1000 people in 15-59 age groups is lower than the national average of 37. Issue of unemployment has to be addressed through skill development initiatives aimed at ensuring employability. District wise variations in participation rates are significant in Gujarat. As per 2001 estimates, rural districts of Narmada, Dahod, The Dangs have registered high participation rates while urban areas of Ahmedabad, Jamnagar and Rajkot have registered lower participation rates. High participation rates in rural regions are attributed to high dependency on agriculture and allied activities. Detailed classification of districts into high, medium and low worker participation regions is presented in the chart. Figure 16: Regional variations in worker participation rates among the districts of Gujarat 74. 74 Census Workforce Estimations, 2001 55 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category-wise employment intensity in Gujarat according to usual status approach among employment categories of NIC -2004 industry classification, indicates considerable deviation from the national average. While agriculture and allied activities still remain prime source of livelihood for a majority of the workforce, the state has a high dependency on manufacturing, retail and series activities in comparison to national standards. Detailed industry wise classification of workforce in Gujarat and India as per NSSO 66th Employment Survey is presented in the chart. Figure 17: Comparison of Workforce Distribution in Gujarat with India 75 Agriculture, hunting and forestry 428 110 Manufacturing Wholesale and retail trade; repair of motor vehicles, motorcycles and personal and household goods 60 Transport, storage and communications 43 56 75 96 26 31 Education Activities of private households 8 19 Other service activities 19 19 Public administration 21 19 Hotels and restaurants 13 15 Fishing 3 10 Real estate, renting and business activities 190 95 120 Construction Health and social work 529 India Gujarat 8 9 13 9 Financial intermediation 8 7 Mining and quarrying 6 7 Electricity, gas and water supply 3 2 NSSO 66th Round Employment, Unemployment Sample Survey 56 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within key districts. Ahmedabad, Kutch, Bharuch, Vadodara, Surat and Rajkot account for a majority share of employment in this category, while other districts like Dahod, Narmada and Patan have lower levels of industrial employment opportunities. Regional break up of large scale industrial employment is presented in the chart 76 Figure 18: Regional Distribution of Organized Industrial Employment in Gujarat 77 Ahmedabad 276,980 Kachchh 247,358 Surat 244,390 Bharuch 211,430 Vadodara 143,547 Valsad 108,892 Rajkot 78,119 Mehsana 66,995 Gandhinagar 52,252 Jamnagar 49,830 Panchmahals 33,600 Bhavnagar 24,637 Junagadh 24,491 Surendranagar 21,487 Navsari 76 77 18,585 Anand 14,645 Sabar Kantha 14,072 Amreli 9,690 Kheda 7,806 Banas Kantha 7,723 Porbandar 4,902 Tapi 3,423 Patan 2,143 Narmada 994 Dohad 228 IEM Data, Index-Tb, Gandhinagar Gujarat IEM Data, MSME Part II Details, KPMG Analysis 57 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.3. Human Resource Supply Scenario in the state (2012-17, 2017-22) The demographic composition of Gujarat has been witnessing significant changes largely due to control of population growth and regional migration of working age. As per KPMG estimations, in the near term, Gujarat has significant demographic dividend, with a rising working age population. Between 2012 and 2017, an additional 60.51 lakh 78 are expected to enter the working age group population followed by another 56.67 lakh during 2017-22 79. However, with significant population entering the 60+ age group proportion of working age population is expected to show a marginal growth over the next decade. Demographic composition trends in state population are presented in the chart. Figure 19: Gujarat Demographic Estimations 80 6.11 Cr 6,686,266 5,455,769 5,081,377 38,391,580 6.82 Cr 6.49 Cr 60.51 lakh entrants into working age group 41,892,509 56.67 lakh entrants into working age group 0-14 Yrs 44,620,592 15-59 Yrs Above 60 Yrs 17,639,927 17,536,399 16,920,347 2012 2017(e) 2022(e) Availability of working age group population in a district is an indication of human resource potential present in the economy. However, migration would play a crucial role in determining the exact composition of the population. Ensuring adequate skilling of the available workforce is necessary to increase productivity in the economy, and thus propel state economic growth. Gujarat workforce projections for 2012, 2017 and 2022 are estimated considering the WPR from the NSSO 66th Round Employment Survey, and applying it over the estimated population in the 15-59 age group for these periods. 78 KPMG Analysis KPMG Analysis 80 KPMG Analysis 79 58 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The overall workforce numbers would change because of the change in working age group population (15-59 age population). Availability of working age population measured from the 15-59 age group population is estimated to grow to 419 lakhs by 2017 and 446 lakhs by 2022. Labour force measured from number of people looking for employment in the working age group is expected to reach 259 million 81 by 2022, increasing the need for employment creation over the next decade even to sustain the current levels of labour force and worker participation rates. Figure 20: Expected Demographic Composition in Gujarat 2017 and 2022 82 2017 2022 District-wise incremental supply estimates were arrived based on Planning Commission Population Estimates from the 2001 population, extrapolated considering birth rate, death rate and life expectancy. Further, districts were classified into high growth, medium growth, low growth categories based on incremental supply during 2012-22. Table 7: District Wise Labour Force Estimations Region 2012-17 Gross Addition to Working Age Population Gross Addition to Labour Force Gujarat 6,051,859 Kachchh 200,506 81 82 2017-22 Net Addition to Labour Force-Supply Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour ForceSupply 3,553,511 2,041,412 5,667,176 3,336,960 1,585,016 95,295 58,158 219,075 101,138 45,156 KPMG Analysis KPMG Analysis 59 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Banaskantha 371,356 214,245 104,882 368,150 209,703 81,434 Patan 150,654 99,015 51,192 137,952 92,064 39,747 Mehsana 204,983 138,966 79,569 179,565 124,973 61,780 Sabarkantha 255,224 163,435 90,320 250,323 161,398 70,127 Gandhinagar 149,895 99,164 53,237 127,768 85,902 41,334 Ahmadabad 621,668 285,647 192,997 599,899 273,742 149,849 Surendranagar 196,756 119,975 62,191 180,122 110,788 48,287 Rajkot 338,798 183,119 119,548 320,481 172,910 92,821 Jamnagar 216,295 121,793 70,519 196,327 112,300 54,753 Porbandar 59,866 36,474 20,659 51,111 32,039 16,040 Junagadh 289,452 175,045 96,115 243,561 150,229 74,627 Amreli 153,029 100,860 57,697 133,421 90,641 44,798 Bhavnagar 317,500 172,242 90,720 286,459 156,483 70,438 Anand 204,570 127,216 75,362 187,353 118,634 58,513 Kheda 236,245 154,598 87,227 214,336 142,759 67,726 PanchMahal 269,503 182,042 93,808 260,708 176,672 72,836 Dohad 257,486 161,955 78,233 283,596 174,005 60,743 Vadodara 393,227 237,767 145,880 363,174 222,577 113,266 Narmada 63,600 46,179 24,884 57,987 42,601 19,321 Bharuch 154,681 94,267 54,812 134,876 83,558 42,558 The Dangs 163,983 110,855 8,931 184,351 123,919 6,934 Navsari 81,807 55,675 52,366 73,451 51,584 40,658 Valsad 116,878 73,594 62,450 140,361 88,032 48,488 Surat 507,976 255,044 179,396 406,154 194,431 139,288 60 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tapi 75,920 49,042 30,195 66,615 43,881 23,444 Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the districts are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement of labour force. District wise incremental supply estimations for 2012-22 are provided in the table below. Table 8: District Wise Incremental Manpower Supply in Gujarat (2012-22) 2012-17 2017-22 Region Skilled Semi Minimall Total Skilled Semi Minimall Skilled y skilled Skilled y skilled Total Gujarat 297,057 230,302 1,514,053 2,041,412 326,746 283,419 974,851 1,585,016 Kachchh 12,967 10,053 35,138 58,158 12,620 10,947 21,589 45,156 Banaskantha 18,257 14,154 72,471 104,882 19,267 16,712 45,455 81,434 Patan 7,103 5,506 38,583 51,192 7,890 6,844 25,013 39,747 Mehsana 10,788 8,364 60,417 79,569 12,391 10,748 38,641 61,780 Sabarkantha 12,856 9,967 67,498 90,320 13,446 11,663 45,018 70,127 Gandhinagar 7,100 5,504 40,632 53,237 8,466 7,343 25,525 41,334 Ahmadabad 34,352 26,633 132,012 192,997 37,026 32,116 80,706 149,849 Surendranagar 9,014 6,988 46,190 62,191 10,082 8,745 29,460 48,287 Rajkot 18,055 13,998 87,495 119,548 19,751 17,132 55,939 92,821 Jamnagar 8,478 6,573 55,467 70,519 9,498 8,238 37,017 54,753 Porbandar 2,973 2,305 15,380 20,659 3,496 3,033 9,511 16,040 Junagadh 13,589 10,536 71,990 96,115 16,356 14,187 44,085 74,627 Amreli 7,575 5,873 44,249 57,697 8,707 7,552 28,539 44,798 Bhavnagar 15,146 11,742 63,832 90,720 17,220 14,936 38,281 70,438 Anand 11,034 8,554 55,774 75,362 12,221 10,601 35,691 58,513 Kheda 11,514 8,926 66,787 87,227 12,879 11,171 43,676 67,726 61 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) PanchMahal 12,734 9,873 71,201 93,808 13,553 11,756 47,526 72,836 Dohad 12,063 9,353 56,817 78,233 11,598 10,060 39,085 60,743 Vadodara 19,754 15,315 110,811 145,880 21,797 18,907 72,562 113,266 Narmada 2,790 2,163 19,931 24,884 3,124 2,709 13,487 19,321 Bharuch 7,828 6,069 40,915 54,812 9,122 7,913 25,523 42,558 The Dangs 326 253 8,351 8,931 302 262 6,371 6,934 Navsari 9,869 7,651 34,845 52,366 11,002 9,544 20,112 40,658 Valsad 12,878 9,984 39,587 62,450 11,121 9,646 27,721 48,488 Surat 23,664 18,346 137,385 179,396 32,063 27,811 79,414 139,288 Tapi 2,486 1,927 25,782 30,195 2,869 2,489 18,086 23,444 62 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.4. Human Resource Requirement in the State 6.4.1. Incremental Manpower Requirement Projections (2012-17, 2017-22) Incremental manpower requirement in Gujarat has been estimated based on several parameters such as investment trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Gujarat. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net out flux of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in the marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities (farmers, agricultural labourers). Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat. Employment potential in agri-allied activities in the state considering the level of involvement in the respective activities and regional conditions. Manufacturing Sector: Manpower requirement in the secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the state. Human resource requirement projections for manufacturing sub sectors in the state are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within Gujarat based on a study of the existing industrial base and primary interactions with experts Estimation of growth targets for Gujarat based on analysis of investment trends, state comparable analysis, available infrastructure, policy thrust on key manufacturing segments identified Labour elasticity factors in the potential sectors. 63 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tertiary Sector: Employment growth in some of the services sectors is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking, while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also, segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Manpower growth in the districts of Gujarat is driven by secondary and tertiary sectors. Incremental manpower requirement in the state is dependent on the setting up of new industries, and on expansion of existing industries along with the trend of workforce migration. According to KPMG estimates, an additional increase in incremental manpower requirement during XII plan and XIII plan periods will be 3 million and 2.65 million. Significant portion of 64 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) the new jobs created, especially in Agri-Allied activities (0.42 million during XII Plan), Construction (0.26 million during XII Plan), Trade & Retail (0.21 million during XII Plan) and Textiles (0.16 million during XII Plan) would witness mere realignment of workforce displaced from agriculture - due to the expected impact of mechanization on cultivation activities. Skilled workers category denotes those skills acquired through professional degrees (study duration greater than 5 years after Std X), Semi Skilled Category denotes skills acquired through vocational training (study duration greater than 3 years after Std X) and Minimally skilled category requires basic understanding of job which require minimal or no formal training. Details of sector wise skill requirements during 2012-22 are presented in the table 83. Table 9: Incremental Human Resource Requirement in Gujarat (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled Skilled skilled Agriculture & Allied NA NA 426677 426677 NA Activities Agro & Food 3655 14619 18273 36547 3272 Processing Textile & Apparel 16564 66254 82818 165635 14815 Wooden Products & 1801 7004 10205 19010 1671 Furniture Paper & Paper 1358 5431 6789 13578 1214 Products Chemical & Chemical 9692 38769 48461 96922 8669 Products Rubber & Plastics 2266 9063 11329 22658 2027 Mineral Processing & 6471 25884 32355 64710 5788 Fabrication Electrical & 3192 12769 15962 31924 2855 Electronics Manufacturing of 5990 23962 29952 59904 5358 Engineering Goods Manufacturing of 2885 11541 14426 28853 2581 Construction Material Drugs and 1168 4670 5838 11676 1044 Pharmaceuticals Misc. Manufacturing 2263 9051 11314 22627 2024 Construction 13392 26785 227669 267846 11979 Trade, Retail 21632 32447 162237 216316 23646 Transportation & 17976 285441 339601 643019 14707 Logistics IT-ITES 60000 150000 NA 210000 50000 Hospitality & Tourism 24963 37445 187223 249630 19970 Banking & Financial 64000 192000 NA 256000 44800 83 Semi Skilled NA 2017-22 Minimally skilled 357322 357322 13089 16362 32723 59260 6336 74075 9407 148150 17414 4858 6072 12145 34676 43345 86690 8106 23152 10133 28939 20266 57879 11421 14277 28553 21432 26790 53580 10323 12904 25807 4177 5222 10443 8095 23957 35469 233543 10119 203635 177347 277856 20239 239570 236463 526106 120000 29956 134400 NA 149778 NA 170000 199704 179200 Total KPMG Analysis 65 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Services Healthcare Education & Training 12080 24116 54359 162346 NA NA 66438 186462 16093 36174 80466 97408 NA NA 96559 133581 Further, the state has significant regional variations in incremental manpower requirements with the districts of Ahmedabad, Surat, Vadodara, Rajkot, Kutch, Bhavnagar and Gandhinagar expected to drive the employment growth during 2012-22. On the other hand, The Dangs, Narmada, Tapi would have low potential to absorb trained youth, indicating that these regions could become training ground for skilled manpower to be placed in industrial clusters of Ahmedabad, Surat, Vadodara. Details of district wise incremental manpower break up along with key sectors accounting for the major employment share are presented in the table 84. Region Incremental Manpower Requirement 2012-17 Incremental Manpower Requirement 2017-22 Ahmedabad 403,268 344,929 Surat Vadodara 379,442 261,543 328,062 223,794 Rajkot 200,565 173,261 Kutch Valasad 154,526 134,276 131,970 114,841 Bhavnagar Gandhinagar 133,884 125,415 113,537 104,313 Bharuch 122,874 105,740 Kheda Mehsana 109,427 108,073 92,949 92,158 Banas Kantha 103,264 88,783 Junagadh Jamnagar Sabar Kantha 102,474 99,648 94,737 89,401 85,788 81,790 84 Focus Sectors Textiles and Apparel, chemicals & chemical products, Drugs and Pharmaceuticals, Agro and Food Processing, Automobiles, Engineering, Electronics, IT-ITES, Hospitality, Banking & Financial Services Textiles & Apparels, Gems & Jewelry, Chemicals & Petrochemicals, Ports and IT- ITES Chemicals & Petrochemicals, Pharmaceuticals, Biotechnology Engineering & electronics, Textiles & apparel, Chemicals, Infrastructure Minerals, Port based industries, Marine Chemicals, Engineering, Infrastructure Projects, Chemicals, Ceramics and Textiles Chemicals, textiles, horticulture and paper industry Diamond cutting & polishing, cement & gypsum, inorganic salt-based and marine chemicals, shipbuilding, ship-repairs, oxygen, foundry, re-rolling, ceramics, fabrication and food processing industries Food Processing, Electronics, Textiles, IT -ITES Chemicals, Petrochemicals & Pharmaceuticals, Engineering, Ports & Ship building, Textiles Agriculture, Mineral-based industries, Plastics, Engineering and IT-ITES Cultivation, Engineering Industry and Food processing Food Processing, Tourism, Mineral Based Industries, Construction material Mineral based cement industry, Fish processing industry, Agriculture based industry, Power sector Brass Parts, Petroleum and Petrochemicals, Salt and Ports Agriculture, ceramics, KPMG Analysis 66 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Panchmahal 85,765 74,370 Anand 76,021 64,703 Surendranagar 71,283 60,950 Dahod Navsari 64,919 61,337 56,323 52,061 Amreli Patan Porbandar Tapi Narmada The Dangs 56,666 46,027 28,898 28,162 26,332 17,610 48,645 39,067 23,643 24,077 22,020 15,218 chemicals and milk processing Tourism, minerals, engineering & automobiles, irrigation projects, dairy farming Food & Agriculture, Engineering & Auto parts, Chemicals, Port & Ship Building, Minerals, Cement Textiles, chemicals, and Ceramics Food products, rubber and plastic products, and mineral based industries Food processing, textiles, drugs & pharmaceuticals Engineering Goods, Port and Ship building, Mineral Processing and Cement food processing, paper and pulp and cotton-based industry Port and Ship Building, Cement industry, Mineral-based Industries Agro-based industries, Textiles Textiles, food & agriculture and chemicals Agri- Allied Activities, wood & wooden products, food processing 6.4.2. Summary of Skill Requirements in High Growth Sectors Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 85. Secondary Sector (Manufacturing, Construction & Energy): • Port Based Logistics: Category of Skills Core Skills Allied Skills Skills with acute shortage • Auto & Auto Components Subsector Auto Assembling and Component 85 Skills Electrical Technician(Distribution, Cabling, Instrumentation, Maintenance, Automation, PLC, HMI Equipments), Mechanical Technician(Lubrication, Hydraulic Systems, Pneumatic Systems, Gear Systems), Crane Operators, Conveyor Belt Operators, Earthmoving Equipment Operator, Locomotive Engine Operator, LMB Driver, HMB Driver, Machine Operators(MVU, Baking, Stacker Reclaimer) Skilled Fireman, Radio Officer, Under water divers, Minimally skilled Marine Crew, Project Management Workforce (Surveyor, Draftsman Civil, Construction Workers, Auto CAD Engineers) Marine Engineers, Instrumentation, Advanced Equipment Technicians, Crane& Machine Operators, Radio Officer , Skilled Fireman Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators KPMG Analysis 67 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Manufacturing Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments Auto/Industrial Manufacturing Core Skills: Shop floor technical workers Allied Skills: Maintenance(Mechanical, Electrical, mechatronics, automobile electronics) Acute Skill Deficits: Painting, Body Building (spot welding), Sheet Metal Work, Machining & Casting. • Ship Building: Subsector Core Skills Allied Skills Skills with acute shortage • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Hull Construction(Heavy metal fabrication with latest technology), QC, Painting, Piping, Electricals/ Electronics, A/C and Refrigerator(pertaining to marine industry), Riggers Basic computer knowledge, Accounting, Store Management Fire fighting, Safety systems knowledge Skills Ring frame operator, weaver, processing operator (CDR, BDR, Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists 68 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant, AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Electrical & Electronics: Category of Skills Skills Core Skills Electronics, PPO, Electrical, Instrumentation Allied Skills Fitter Skills with acute shortage PPO trade is a key deficit in all industries involving plastic processing Electronics and Instrumentation • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Drugs & Pharmaceuticals: Category of Skills Core Skills Allied Skills Skills Process Operator, Packaging Operator, Process Technicians, Lab QC Technicians -Lab Technicians (Analytical), R&D Technicians Electrician, Instrumentation 69 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage • Thermal Power: Category of Skills Core Skills Bio-instrumentation Allied Skills Skills Mechanical, Electrical, Instrumentation& Control, Master Chemists, Civil Engineers Fitter, Electrician ITI trades Skills with acute shortage Instrumentation, Chemists • Pipe Industry: Category of Skills Core Skills Skills Welder, Fitter, Electrician, Wireman, Machinist, Allied Skills PPO, CNC Operators, Gas Cutter, Turner Skills with acute shortage ID & OD Welding, CNC Machinist, Crane Operators, PPO, Gas Cutter trades • Wind Farm Equipment: Category of Skills Core Skills Skills Fitter, Welder, Plastic Polymer Operator(PPO) Allied Skills Electrician, Wireman Skills with acute shortage PPO, Advanced Welding(TIG, MIG) trade candidates are not available in the district • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers 70 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Machine operators • Salt Production: Category of Skills Core Skills Skills Earth moving equipment operators, tractor drivers Allied Skills Minimally skilled workers Skills with acute shortage Chemists Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Healthcare : Category of Skills Core Skills Skills MBBS Doctors, MD/MS specialists, Physician Assistants/Compounders, Radiologists, Dialysis technician, Respiratory technician and OT Assistants & Perfusionist. 71 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Lab technicians, pharmacists Skills with acute shortage Physiotherapists, Biomedical Instrumentation technicians • Organized Retail: Category of Skills Core Skills Skills Shop floor executives/supervisors, computer operator Allied Skills Transportation & logistics staff Skills with acute shortage Store management, stock planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries 72 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.5. Human Resource Development Scenario in Gujarat In order to promote economic and industrial development in a state, the essential requirement is the capacity to develop skilled manpower of good quality in adequate number. Gujarat being an industrially developed state with significant opportunities for organized employment, there is an ever increasing need for graduates and skilled professionals. Further, considering the entrepreneurial aspirations of the youth, education would play a crucial role to develop professionally trained human resources in the area of entrepreneurship, to augment the industrial development in the state. While historically, Gujarat has been a knowledge society with educational infrastructure comparable to the national average, the situation has changed very rapidly during 2001-11 as the Government of Gujarat has embarked on various initiatives in higher education and technical education. Continuous efforts directed towards enhancing the capacity and quality of education has resulted in substantial increase in number of students from other states coming to Gujarat to access quality education. 6.5.1. School Education The State has witnessed a steady decline in the number of enrollments across the levels of primary, upper primary, secondary and higher secondary levels 86. While Ahmadabad has the highest number of total enrollments across the various levels, The Dangs has had the lowest number of enrollments in the period of 2010-11. District wise details of school statistics are presented in the table 87. Table 10: Current Status of School Education in Gujarat Districts Ahmadabad Amreli Anand Banas Kantha Bharuch Bhavnagar Primary Level (Std 1-5) 571,571 148,865 209,387 419,256 151,347 323,269 Upper Primary Level (Std 6-8) 207,119 57,157 83,366 116,532 57,999 112,873 Total Enrollments (2010-11) 88 Secondary Higher Level Secondary Level (Std 9-10) (Std 11-12) 262,964 96,665 57,264 51,858 110,054 15,389 97,535 26,477 64,896 18,617 123,506 27,635 Total 1,138,319 315,144 418,196 659,800 292,859 587,283 86 District Education Statistics 2010-11 District Education Statistics 2010-11 88 District Education Statistics 2010-11 87 73 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Dohad Gandhinagar Jamnagar Junagadh Kutch Kheda Mahesana Narmada Navsari Panch Mahals Patan Porbandar Rajkot Sabar Kantha Surat Surendranagar The Dangs Vadodara Valsad Gujarat 280,744 148,675 164,614 278,225 238,859 229,403 211,809 58,202 117,958 277,805 154,436 59,015 310,906 261,508 423,591 195,476 45,532 361,952 170,612 5,813,017 78,269 54,510 57,171 112,561 67,351 95,482 75,040 23,096 46,806 92,875 47,169 23,166 120,586 93,517 152,406 65,131 9,431 122,543 57,541 2,029,697 72,666 78,623 64,190 120,062 57,808 97,560 93,930 21,710 63,351 99,436 20,540 23,134 172,556 118,793 170,293 57,653 6,701 153,505 62,366 2,271,096 25,635 44,199 20,518 57,894 13,447 32,987 37,235 6,078 21,623 28,618 39,839 6,243 48,785 40,537 85,146 18,452 2,528 58,235 27,603 852,243 457,314 326,007 306,493 568,742 377,465 455,432 418,014 109,086 249,738 498,734 261,984 111,558 652,833 514,355 831,436 336,712 64,192 696,235 318,122 10,966,053 6.5.2. Higher and Technical Education As per 2010-11 statistics, Gujarat has over 8.9 lakh enrollments in higher education across streams standing eighth among the states in India. Penetration of higher education in a region is better indicated by number of enrollments per 1000 population. While Gujarat has a marginally better penetration of higher education compared to national average, other progressive knowledge economies like Andhra Pradesh, Tamil Nadu and Karnataka have higher penetration than Gujarat. Comparison of Gujarat with other Indian states and national average is shown in the chart. 74 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 21: Penetration of Higher Education in Key Indian States (Number of Enrollments per 1000 Population) 89 Andhra Pradesh 21.8 TamilNadu 20.5 Maharashtra 17.4 Karnataka 16.4 Gujarat 14.8 All India Average 14.0 Madhya Pradesh 12.8 Uttar Pradesh West Bengal 12.4 10.3 Faculty wise breakup of enrollments in Gujarat brings out clear focus that the state has laid down on improving technical education over the years with Engineering/Technology enrollment proportions higher than the national average. Another striking difference is in the state impetus to develop quality faculty across education streams primarily in schools through graduate/post graduate programs (B.Ed/M.Ed) in education. State has a significantly high proportion of 8.5% total enrollments in education in comparison to national average of 3.2%. High focus on training adequate faculty is crucial to try and solve the issues of faculty shortages in schools over the next decade. In Gujarat the institutional framework consists of Universities established by an Act of Parliament (Central Universities) or of a State Legislature (State Universities), Deemed Universities (institutions which have been accorded the status of a university with authority to award their own degrees through central government notification), Institutes of National Importance (prestigious institutions awarded the said status by Parliament), and Institutions established by State Legislative Act and colleges affiliated with the University (both government-aided and unaided). Overview of educational institutions in Gujarat is presented in the table. Category Number of Institutions 90 Universities, Research Institutes, Institutes of National 62(Including IIT Gandhinagar, IIM Ahmedabad and NIT Importance Surat) Govt Colleges 71 Grant in Aid Colleges 356 Self financed institutions 605 Technical education governed by AICTE is treated as a separate segment at the state level and is monitored by Directorate of Technical Education. Gujarat has leading technical education institutions like IIM Ahmedabad, IIT Gandhinagar, NIT Surat, NID, NIFT, IIT-RAM along with GTU (Gujarat Technical University) set up by the State Government. These eminent institutions provide immense opportunities to leverage their research capabilities to mentor other institutions in related domains. Intake of engineering institutions has witnessed significant growth from 89 90 MHRD Statistics 2012 Gujarat Higher education Commission 75 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 2006-07 to 2010-11 reaching the current levels of over one lakh seats in both degree and diploma categories. Overview of technical education institutions in Gujarat is presented in the table 91. Category of Institutions Engineering Degree Engineering Diploma MBA Degree Pharmacy Number of Institutions 114 102 132 80 Intake 53,773 56,918 13,365 5,005 Gujarat currently has about 20 universities of which 10 are private universities (6 already existing and 4 new have been approved and will commence operations soon). Gujarat has over 900 institutions of higher learning and research which educate approximately 551,398 students. Gujarat has instituted approximately 34,323 engineering seats and approximately 47,753 diploma engineering seats. At the post-graduation (Masters) level approximately 10,492 seats are available across various disciplines. While Gujarat has made tremendous progress in terms of industrial development and is considered to be one of the fastest developing states, the higher education system in Gujarat has had challenges in delivering graduates fit to be readily employed in the market. 6.5.3. Vocational Education Vocational Education is another stream of higher education in Gujarat catering to the ever increasing manpower needs of burgeoning industrial growth in the state. Public and private polytechnics and vocational training institutions (ITI s/ ITCs / VTPs) exist in the state which are controlled and supervised by National Council for Vocational Training (NCVT) and Gujarat Council for Vocational Training (GCVT). Training capacities in Government institutions still forms major share (73.8 percent) of overall vocational training capacity. Vocational training infrastructure in institutions offering accredited courses under NCVT/GCVT is presented in the table 92. Category of Institutions ITI s ITCs VTPs All Vocational Training Institutions Training Capacity 1,01,973 14,864 21,269 1,38,106 6.5.4. Key Government Initiatives Gujarat Government has embarked various initiatives to augment capacity in higher and technical education along with improving quality of education and focusing on employability of youth. Engaging the private sector more actively in both formal and non formal modes of education is a key initiative considering the financial constraints for Government expenditure on education. The key initiatives of the government to improve the quality and further the development of higher education in Gujarat, are as follows: Attracting Private Investments into Education: 91 92 Gujarat Technical Education Statistics, 2012 Directorate of Labour & Training Gujarat 76 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • Private Universities Bill: The Government of Gujarat has passed the Private Universities Bill allowing the formation of private universities without having to pass legislation through the Assembly. Any private institution applying for a private university would be evaluated by the Department of Education and the Department would amend the schedule of the Private Universities Bill on meeting eligibility criteria. This initiative is aimed at enabling hassle free processing of applications there by attracting private investments. PPP Initiatives: Public Private Partnerships are initiated in higher education and vocational education in areas of capacity building, training and faculty training Promotional Schemes under Industries Department for Manpower Development: Government of Gujarat has initiated promotional schemes through Center for Entrepreneurship Development (CED) aimed at increasing private participation in vocational education. Schemes for (i) setting up extension centers/Skill Up gradation Centers(SUCs) at GIDC estates, ITI premises, industrial clusters, industrial parks, SEZs, investment regions (ii) Specialized Skill Development Centers, providing financial assistance towards capital expenditure (building/land/equipment), are currently undertaken by the Government. Prominent private vocational institutes including NSDC, partners have setup training centers in Gujarat under these schemes. Currently there are 49 approved SUCs in the state. Everonn Skill Development Limited (12 centers), Gurukul Online Learning Solution(16 centers), Teamlease Services Ltd(4 centers), EdServe(3 centers), CIDC(3 centers), TOPS(3 centers), New Horizon India Pvt Ltd(3 centers), Kohinoor Technical Institute Pvt Ltd(2 centers), Centum(1) have started training centers. Currently 11 proposals have been approved for SDCs with prominent industrial players and training institutes like Apollo Tyres, ABG Shipyard and Ahmedabad Textile Industry’s Research Association (ATIRA). These initiatives are a significant step towards garnering higher private participation in the vocation education stream and reducing the burden on Government in capacity building to cope up with the increasing demand for skilled professionals in the state. Performance details of these schemes from the date of inception are given in the table 93. No of training programs conducted till date Scheme No of trainers skilled till date Extension centers/Skill Upgradation Centers(SUCs) at GIDC estates, ITI premises, industrial clusters, industrial parks, SEZs, investment regions 156 4282 Skill Development Centers(SDCs) 98 2123 Promoting Industrial Participation in Education and Training Government of Gujarat has initiated promotional scheme through Center for Entrepreneurship Development (CED) for running Short Term Bridge Courses in PPP mode. This scheme provides interested industrial players with options to either run existing courses or implement special programs in partner institutes. Currently 93 CED Gujarat 77 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) seven PPP initiatives have been approved with players including General Motors, Tata Motors Pvt Ltd and Powai Labs. Performance status of the scheme till date is presented in the table 94 No of training programs conducted No of trainers skilled till Scheme till date date Short Term Bridge Courses 5 110 under PPP mod Introducing Flexible Curriculum: State has implemented measures to provide flexibility in curriculum selection for students across levels of higher education • Introducing Choice Based Credit System (CBCS) allowing students to choose courses as electives from different streams in UG/PG programs • Introducing CoE in vocational education targeting multi skilled workforce suitable for the current industry needs • Active Learning Methodology(ALM)- Student centric practical learning approach in teaching at higher education institutions Improving Quality of Education: State Government in Gujarat has initiated various measures aimed at enhancing the quality of learning at higher education institutes like • Introducing ICT in teaching and learning processes in classrooms through initiatives like SANDHAN • Introduced Academic and Administrative Audit (AAA) to monitor the quality of higher education institutions • Initiated implementation of TEQUIP-I in technical education institutions • University Granth Nirman Board- Providing quality educational resources in local languages at affordable prices • Setting up of GEIC(Gujarat Educational Innovations Commission) with district, block and cluster level cascading structure integrating schools with higher education to promote the innovation in education Improving Employability of Students Employability enhancement measures through initiatives like UDISHA (Universal Development of Integrated Employability Skills through Higher Education Agencies) and finishing school, language training programs (SCOPE) are undertaken by the state Government. • Initiated in 2008 UDISHA is targeted to improve employability of students in higher education institutes across Gujarat by organizing career development programs, training for the clubs through faculty incharges • Technoseva and Viswakarma Yojana provide earning opportunities to students by engaging them in social sector projects in rural and urban areas • SCOPE- Targeted to train 5 lakh youth in English proficiency over a period of 5 years through PPP and education institutions 94 MHRD Statistics 2012 78 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • Started in 2008 emPower provides basic computer training to youth in schools, higher education institutions, ITI s/ ITPs and also through employment exchanges, KVKs (Kaushal Vikas Kendras) and PPP. Initiative has trained over 3.3 lakh youth till 2012 Finishing School and Life Skills programs under Gujarat Knowledge society Inclusion measures in education Government has ensured special focus on improving accessibility of education and training for disadvantaged sections on regional, social and gender basis • Special training programs for girls in schools through Gujarat Knowledge Society in collaboration with training partners like IL&FS, NIIT and HCL. • Girl Child Education Program providing free education to girls in technical education institutions. • Tuition fee waiver for students from economically backward communities in Technical Education. • Developing community colleges for skill development. • Setting up of Kaushalya Vikas Kendras in rural areas for skilling local youth on livelihood trades. Institutional Collaboration Special thrust has been given to improving opportunities for inter institute collaborations through the use of ICT. Some of the initiatives include • Anchor Institutes initiative through CED providing financial assistance to support research and faculty training in respective sectors. So far, six Anchor Institutes have been selected under the scheme in Engineering and Auto, Gems & Jewellery, Textile, Garment & Apparel, Plastic and Packaging, Chemical and Infrastructure. A review committee headed by IIT Gandhinagar is set up to monitor the performance of the anchor institutes. Across sectors, around 400 training programs have been conducted training over 10,000 trainers/students till date. • Mission Mode Implementation initiative to promote inter collage collaboration has been initiated in 2009. State/district/zonal level networks are crated to conduct faculty training, knowledge sharing and research 6.5.5. Challenges in the Current Education System Demand-Supply Gap: Successful implementation of universal education programs at school level has triggered the need to expand higher education facilities across India, and more specifically in Gujarat, which has witnessed a steep raise in school enrollments over the last decade. While the higher education capacities have registered significant growth, considering the low base of higher education institutes, gaps in the educational system continued to exist. Capacity gaps and affordability are key reasons for drop outs. A measure of the spread of higher education is the Gross Enrolment Rate (GER). GER is an index which measures the enrolment in higher education of the population in the age group of 18-24. GER scenario in Gujarat is on par with of the national average as per 2007-08 estimates. However, if we compare the GER of other countries like China - 22 per cent, Brazil-73 per cent, UK-59 per cent and USA-82 per cent, Gujarat has a long way to improve on this front through strategic interventions in capacity building to augment private participation. 79 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) A view of the current enrollment status across levels of education would provide a picture of emerging capacity gaps over the next decade or so. Current primary enrollments (5 years) in Gujarat standing at 58 lakhs would indicate that in the next decade when this age group moves into the stage of higher education, there would be only opportunities for 8.9 lakhs, depriving the other students of higher education access. It would suggest that current capacities can match a GER of only 15.35 by the end of the next decade. This is a serious concern faced by a majority of the states in India. Considering the need to create trained manpower for growing industries and to develop Gujarat into a knowledge economy, significant capacity expansion is required in higher education. On conservative estimates, if the GER targets for India (30% by the end of 12th plan period 2012-17) have to be matched, current education infrastructure in the state has to nearly be doubled by 2017. Figure 22: Enrollments in Gujarat across Education Levels 95 Low Penetration of Vocational Education: Vocational education can play the role of bridging the skill gap. The vocational educational system in Gujarat needs significant growth in order to match the standards of some leading countries that focus on vocational education like Germany, Singapore and China.. The state should emphasize improving the vocational education infrastructure. Regional imbalances in Capacities: Concerns of inclusion across regions are central to the expansion of education and training in Gujarat as is the case with other states in India. Historically, private institutions have focused on urban regions while in rural areas it is predominantly Governments that drive the education system. Low affordability for private education in rural areas is the key reason for limited interest from private players. Government policies on capacity creation have been traditionally based on population prorate basis in a region. This has resulted in limited capacities across rural areas leading to fewer graduating students due to either non-enrolment in higher education or high drop-out rate at the school level. A comparison of vocational education capacities in the state would show that density of vocational infrastructure measured as number of seats available for 1000 people is high in the districts of Navsari, Bharuch, Sabar Kantha, Gandhinagar and low in Porbandar, Surat and Bhavnagar. Level of private participation is low in The Dangs, Navsari, Porbandar and Jamnagar districts. Capacity expansion in vocational education and augmentation of 95 KPMG Analysis 80 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) private participation has to initiate region specific initiatives considering the current level of variations among the districts. Details of district wise variations in vocational training infrastructure are presented in the table. Table 11: Vocation Education Capacities in Gujarat Penetration High Medium Low Gujarat Region No. of ITCs/VTP ITI/ Seat Capacity NSDC Partners Institutes Capacity Vocational Training. Density* Navsari 15 6,125 Bharuch 21 6,256 3 886 4.03 Sabar Kantha 47 8,382 5 87 3.45 Gandhinagar 29 4,666 2 26 3.36 Mahesana 37 6,377 Panchmahals 45 7,488 3 247 3.14 Kheda 31 6,803 5 188 2.96 Junagadh 63 8,051 1 28 2.94 Dohad 38 5,770 2 221 2.71 The Dangs 1 600 1 45 2.66 Amreli 18 3,940 2.60 Surendranagar 27 4,356 2.48 Tapi 7 1,930 2.39 Kachchh 19 4,712 2.25 Vadodara 48 9,168 Patan 12 2,952 2.20 Jamnagar 17 4,656 2.16 Anand 29 4,230 2 24 2.02 Valsad 11 3,319 3 173 1.95 Banas Kantha 32 5,676 1 80 1.82 Rajkot 36 6,920 1 43 1.82 Ahmedabad 61 12,141 24 1926 1.68 Narmada 6 932 2 156 1.58 Bhavnagar 28 4,346 1 21 1.51 Surat 30 7,750 1 20 1.27 Porbandar 3 560 711 138,106 4.60 3.14 4 143 2.21 0.96 61 4,314 2.36 81 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.6. Demand-Supply Gap Analysis for the State Demand supply gap based on assessment of existing training infrastructure in comparison to human resource demand, highlights opportunities for implementing a suitable skill development strategy for the state. While the approach can be used for estimating the needs of a decade, considering the possibility of changes in training infrastructure and employment prospects, the current study has analyzed the demand supply gap for a five year term. Estimation of demand supply gap over XII plan period indicates the significance of Gujarat as an employment hub for the workforce in semi skilled category, considering the high level of industrial growth to provide employment opportunities to the semi skilled workforce. Human resource surplus is observed in skilled category considering the current level of industrial growth. However, the future state of industrial development could potentially change the scenario. Considering the limitations to the inclusiveness of informal and unorganized sector employment, the minimally skilled segment would be a human resource deficit category with potential opportunities for migration from other states. For the XII plan period, the state needs to focus on improving the current state of training infrastructure for semi skilled workers both in formal and informal segments along with undertaking suitable measures to promote entrepreneurship among skilled workers considering the surplus scenario in the segment. Assessment of existing training infrastructure in comparison to human resource demand over XII Plan period, indicates significant capacity expansion requirement for semi-skilled category through vocational education. Supply Demand-Supply gap estimates indicates a need to improve participation rates in semi-skilled categories along with providing vocational skills to high skilled and minimally skilled labour force to ensure adequate considering the high level of employment opportunities in semi skilled category within the state. Further, employability of highly skilled graduates is an issue owing to misalignment of courses with industry needs and poor quality of institutes. Issue of low employability of graduates has to be addressed through suitable up skilling considering local industrial requirements in order to ensure availability of industry ready manpower. 82 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 23 A: Gujarat Supply Demand Gap Estimations for 2012-17 83 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Figure 23 B: Gujarat Supply Demand Gap Estimations for 2017-22 84 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) District level variations in Demand-Supply gap indicate the need for geography specific initiatives to address the skilling issues. Category wise Demand-Supply gap estimations for the districts of Gujarat are presented in the table below. Table 12: District Wise Variations in Demand- Supply Gap for Gujarat District Wise Supply- Demand Gap in Gujarat (2012-22) 2012-17 Region Skilled Semi Minimally Total Skilled skilled Skilled 2017-22 Semi Minimally Skilled skilled Total Gujarat (1,637) 939,383 116,890 915,489 (58,092) 651,365 457,174 1,067,007 Kachchh 1,326 46,100 48,944 (42,733) 159 35,366 51,289 86,813 Banaskantha (11,355) 14,068 (4,332) (1,620) (11,883) 5,133 14,094 7,350 Patan (2,896) 9,002 (11,270) (5,168) (3,955) 4,337 (1,064) (685) Mahesana (2,179) 29,969 713 28,505 (4,499) 20,438 17,465 30,379 Sabarkantha (5,973) 19,336 (8,942) 4,416 (6,665) 12,358 5,972 11,664 Gandhinagar 13,215 55,324 3,643 72,175 8,775 41,340 12,861 62,980 Ahmadabad 4,134 139,893 66,247 210,268 (2,250) 105,400 91,935 195,078 Surendranagar (2,834) 17,243 (5,317) 9,089 (4,307) 10,729 6,240 12,663 Rajkot 792 64,624 15,601 81,018 (2,509) 49,060 33,892 80,440 Jamnagar 133 28,472 481 29,083 (1,683) 20,918 11,759 30,996 Porbandar 1,267 11,576 (4,617) 8,224 (57) 7,654 (6) 7,590 Junagadh (5,777) 22,715 (10,811) 6,127 (8,707) (11,297) 9,375 14,568 Amreli (2,225) 14,117 (12,924) (1,034) (3,816) 8,686 (1,025) 3,846 Bhavnagar (332) 41,645 1,848 43,161 (3,765) 27,723 19,139 43,094 Anand (3,610) 16,009 (11,734) 658 (5,505) 8,751 2,950 6,192 Kheda (4,462) 28,316 (1,653) 22,199 (6,279) 19,037 16,015 25,223 PanchMahals Dohad (6,614) 15,347 (16,840) (8,109) (7,379) 8,708 151 1,474 85 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) (7,713) 8,767 (14,398) (13,345) (6,874) 4,179 (1,754) (4,448) Vadodara 8,650 94,358 12,656 115,664 3,542 72,254 34,736 110,530 Narmada 238 7,741 (6,554) 1,427 (550) 5,050 (1,819) 2,681 Bharuch 3,791 40,887 23,383 68,062 1,114 31,324 32,788 63,183 The Dangs 1,910 7,493 (724) 8,678 1,748 5,951 585 8,285 Navsari (2,818) 16,674 (4,885) 8,972 (4,941) 10,175 6,168 11,404 Valsad 864 44,916 26,047 71,826 1,043 35,984 29,330 66,351 Surat 12,523 132,032 55,495 200,046 550 98,239 89,986 188,772 6,451 (8,654) (2,036) (520) 4,222 (3,070) 634 Tapi 172 *(Indicates excess supply) 6.7. Skill Training through Government Endowments Skill development is one of the national priorities for the Government of India. In the Central Government, around 20 Ministries are closely involved with skill development initiatives either through setting up their own skill training capacity (done by Ministry of Labour and Employment, Ministry of Higher Education etc) or by providing per-trainee costs of training for specific target populations (done by Ministry of Housing and Urban Poverty Alleviation, Ministry of Rural Development, Ministry of Minority Affairs etc). While some schemes target state level training mandates on a population prorate basis others would be linked to sectoral development of respective ministries. Detailed summary of key Government schemes with training mandate is presented in the table 96. Table 13: Scheme Training Details-Gujarat Ministry under Central Govt. Building and Other Construction Workers' Welfare Cess Ministry of Agriculture Ministry of Labour Ministry 96 Training Scheme Details Skill Training for Construction Activity based on the availability of Construction Cess with the State Government, of which around 50% can be deployed in manpower training initiatives. Skill Training for agri and allied sectors based on national targets of the sector and state’s employment share in the agriculture and allied activities. The state is expected to receive funds based on national targets set for Modular Employability Scheme under Skill Development Initiative Scheme, proportionate to its contribution to secondary sector activities. of Scheme wise national targets for software export industry including setting up of National Skill Development Mission 86 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Communication and IT DOEACC Centers/RIELIT and up gradation of existing centre, Special Manpower Development Programme in the area of VLSI Design and related software (SMDP-II). Estimations are based on national targets and the state’s aspiration to sectoral growth in IT/ITEs. Ministry of MSME National MSME manpower development targets apportioned to state based on state’s employment share in MSME segment. Ministry of HUPA Physical training targets from an estimated allocation of INR 38.86 crores towards skill training component STEP-UP under Swarna Jayanthi Shahari Rozgar Yojana. Ministry of Textiles Manpower training targets under Integrated Skill Development Scheme for Textiles and Apparel Sector including Jute and Handicrafts, apportioned based on state’s contribution to textile sector. Ministry of Higher Manpower training targets apportioned based on state’s population in higher education Education age group. Ministry of Health and Scheme training targets for ASHA Training, Personnel trained on IMNCI, Doctors trained Family Welfare on LSAS, Doctors trained on EMoC, ANMs/SNs/LHVs trained as SBA and Navjat Shishu Suraksha Karyakram (NSSK); apportioned based on state’s share of national population. Ministry of Women Training targets under Women Empowerment Scheme apportioned based on female and Child Development population in the state. Ministry of Road Training targets under “Refresher training to drivers” apportioned based on state’s share Transport and in national highway length. Highways Ministry of Social Training targets apportioned based on state’s share of Scheduled Caste population. Justice and Empowerment Ministry of Food Training targets apportioned based on state’s share of contribution to food processing Processing sector. Ministry of Chemicals Training targets apportioned based on state’s share of employment in manufacturing and Fertilizers segment. Ministry of Tourism Estimated funding of INR 1.54 Cr towards flagship“ Hunar se Rozgar” scheme, based on the state’s contribution to tourism industry. Ministry of Minority Training targets under Leadership Development of Minority Women apportioned based on Affairs state’s share of minority population. Heavy Industries Training targets apportioned based state’s employment share in manufacturing segment. National level scheme funding targets demarcated for Skill Development are apportioned to Gujarat considering the following parameters-population, industrial output, land, economic output and social composition of population. Based on indicated cost per trainee for the identified schemes state level scheme wise training potential has been estimated for the period 2012-17. During the five year period 2012-17 major schemes have a potential to train nearly 87 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 19 lakh people with SJSRY, SDI-MES and Agricultural training program accounting for a major share of this. Details of scheme/department wise training targets are presented in the table 97. Key Schemes with Training Mandate SJSRY SDI-MES M/O Agriculture SGSY Using Construction Cess ISDS – Textiles Others D/O IT ART - M/o Tribal Affairs SCA under TSP - M/o Tribal Affairs Hunar Se Rozgar CSR Funds from Central PSUs Credit Scheme 97 Estimated Potential Training Capacity in Gujarat (2012-17) 375,000 300,000 250,000 200,000 190,000 125,000 115,000 110,000 50,000 30,000 25,000 25,000 105,000 National Skill Development Misssion, KPMG Analysis 88 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.8. Youth Aspirations in Gujarat Having estimated the skill requirements from an industry perspective, it is important to understand the career aspirations of youth, who would be the ultimate beneficiaries of employment generation in the state. Preference for Employment Vs Entrepreneurship: Several factors such as entry level salaries, work environment, job location, and socio-cultural factors, seem to influence youth preferences towards employment. While certain communities have established preferences for entrepreneurship in skilled/minimally skilled businesses, low entry level salaries in industries is another key factor influencing youth preference. Youth in semi urban and rural areas have expressed higher level of inclination towards entrepreneurship than their urban counterparts due to above mentioned reasons. Migration: Migration is linked to socio-regional factors in Gujarat. While youth from certain communities have aspirations for migrating to US, UK and Middle Eastern countries for jobs, others from industrially less advanced areas are open for migrating to Surat, Ahmedabad, Kutch and Bhavnagar within Gujarat for better employment prospects. While industrial belts have the potential to absorb and employ migrants, preference for centrally located regions like Ahmedabad, Vadodara clusters is high over far away regions like Kutch. Low entry level salaries across industries is another key factor against migration from even areas with limited organized employment potential where people would get engaged in self employment otherwise. Choice of Education and Training Stream: Economic background of an individual is one of the key factors influencing the program chosen for study. Along with economic background, awareness level about the programs, typically acquired through family members/seniors, is another major influencing parameter. Students from weaker sections of the society, both economically and socially, prefer vocational courses over higher education programs. Vocational streams are considered as strenuous especially in the mechanical sector, which is not preferred by girls considering the nature of employment involved in these sectors. Significant influence by peers and family in career decisions: Students in both graduate and ITI categories are significantly influenced by their peer circle and family members, in their preference for courses. While ITIs in Gujarat have started awareness programs in schools and during the time of standard X results, career decisions are still influenced by elders in their families. Preference for government jobs over private: Youth seem to show higher inclination for jobs in Govt/Govt Undertaking Sectors like Railways, GEB, IOCL, NTPC and other PSUs. However, considering the limited opportunities in these segments, private sector jobs offering high job security (Large Corporate like Tata, Reliance, Adani), are the preferred option for youth in private sector as the salary differences in private sector are not very prominent across industrial for blue collar jobs. Awareness of career opportunities high in industrialized districts: Awareness of career opportunities seemed correlated to the level of economic progress of the districts. Higher awareness levels were observed in students from the economically developed districts like Ahmedabad, Gandhinagar, Surat and Kutch compared to those from backward districts like The Dangs, Navsari and Panchmahals. ITI students had moderately high awareness of the job 89 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) opportunities in the government sector. Government initiatives like Computer facilities, Job fairs, UDISHA and SCOPE have helped in enhancing the awareness about career opportunities among youth across sectors. Preference for white collar jobs: Youth from vocational/higher education have expressed strong aspiration for white collar jobs over blue collar jobs. Amongst ITI students from streams that would cater to the shop floor, the preference for normal working conditions is high due to health and safety reasons. Higher than market level salary expectations from first job: Youth in the state seem to have marginally higher expectations than market level salaries. Sectoral Preference for Employment: Based on interactions with youth on a sample study across the districts of Gujarat, sectors taken for manpower estimations were classified as high, medium and low aspiration categories based on their preference to work. Regional considerations along with work place environment and salaries have significant influence on preferences for sectors. Summary of sector-wise preferences from youth across the state are presented in the table 98. Sector Aspiration To work Sample Characteristics Cultivation Low Allied Activities Medium Farming communities/ Minimally skilled Youth Farming communities/ Minimally skilled Youth Primary Sector Secondary Sector Agro & Food Processing Medium Vocational Training Students Textile & Apparel Low Vocational Training Students Wooden Products & Furniture Low Vocational Training Students Paper & Paper Products Medium Vocational Training Students Chemical & Chemical Products Medium Vocational Training Students Rubber & Plastics Low Vocational Training Students Mineral Processing & Fabrication Low Vocational Training Students Electrical & Electronics High Vocational Training Students Manufacturing of Engineering Goods High Vocational Training Students Manufacturing of Construction Material Low Vocational Training Students Drugs and Pharmaceuticals Medium General Youth Construction Medium General Youth 98 FGDs in Gujarat, KPMG Analysis 90 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Energy High General Youth Services Sector Medium General Youth Trade, Retail Low General Youth Transportation & Logistics Medium General Youth IT-ITES High General Youth Hospitality & Tourism Medium General Youth Banking & Financial Services High General Youth Healthcare High General Youth Education & Training Medium General Youth Skill Development Attractiveness Matrix for the State: Skill Development matrix based on incremental employment potential in a sector mapped against preferences of skilled youth for a career in the respective sectors highlights opportunities for implementing sector level skill development initiatives. Skill Development Matrix for Gujarat indicates a clear gap between student aspiration and jobs available in the state. Sectors such as Textile, Construction and Retail need to work on building a positive image and providing the right working environment/perks to become aspirational sectors and attract talent. Traditional high employment generating organized sectors like IT/ITES, Healthcare, Banking & Financial Services, Energy and Education etc, have high employee work preference. Stakeholders in skill development & training need to consider the youth aspirations while drafting policies/strategies. Skill Development Matrix for the state is presented below. Figure 24: Skill Development Matrix for Gujarat 99 99 KPMG Analysis 91 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.9. Institutional Recommendations for Skill Development in the State 6.9.1. Recommendations for the Government of Gujarat 1. Systematic mechanisms to identify and assist potential school dropouts transition into vocational programs Scheme Objectives: • In Gujarat, currently less only one-sixth of students move on to Higher Education. Students likely to opt out of school education should be proactively identified and brought into the fold of the vocational education system. • Integrate vocational courses in school curriculum to equip students with industry relevant skills, as well as skills for starting businesses and self-employment. This will also ensure reduction in dropout rates. • Establish Systems for Integrated Learning with Industry through Multi Level (4 Levels) learning structure, where Level 1 and 2 trainings are provided in school, and supplemented by Level 3 and 4 trainings in industry. Implementation: • Class 9th To 12th should be the focus, considering low transition levels from secondary to higher secondary (38%). • Districts with high capacity gaps in secondary and higher secondary systems- Anand(86%), Bhavnagar(78%), Kutch(77%), Porbandar(73%), Banas Kantha (73%)and Narmada (72%), should be the focus • Focus on sectors that are high preference as well as high growth sectors of Gujarat (Auto-Auto Components, Banking & Financial Services, Hospitality & Tourism, Organized Retail, IT-ITES, and Transportation & Logistics). • Upon successful completion of Level 1 and Level 2, candidates can join industry for Level 3 and Level 4 learning within the industry, or opt for self employment opportunities. Scheme Enablers: • Vocational modules for schools need to be standardized to ensure uniform learning outcomes for Level 1 and 2 courses in schools. Local Industry collaborations can be established for Level 3 and Level 4 trainings to students. • Considering the shortage of faculty for vocational education, the School Education Department can fund/create systems for Training Trainers for vocational modules In Schools, through ITIs and industry. 92 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Support for Entrepreneurship of trained candidates through tie-ups with Financial Institutions (Banks, NBFCs). 2. Develop the Gujarat Skill Development Mission in line with its charter, as a focal agency for skilling Define the strategic road-map for skill-development in the state for the next decade (2012-17, 2017-22), in close consultation with other key departments, and central skill development agencies such as the NSDC, considering the district level skill gap projections. Strategic roadmap would outline the skill development agenda for the state: Vocational training capacity building (sector/district level) Fund allocation plans Proposed systems to monitor the effectiveness of various training initiatives Schemes/ structures to garner private participation in the state Decentralize implementation and monitoring of skill development initiatives through dedicated SDM chapters at sector level (For focus sectors- Transportation & Logistics, IT/ITES, Auto-Auto components, Banking & Financial Services, Retail, Healthcare and Hospitality & Tourism) and district level. Suggested representations: Anchor Institutes, SSCs, training institutes, industry bodies and key industries for sector level SDM chapters Local industries, training institutes, representatives of Government departments for district level SDM chapters Leverage on SSC certificated courses and standards that are being developed centrally, especially in the high aspiration/ high potential focus sectors (mentioned above), and facilitate adoption in the state 3. Focus on Enhancing Skill Training Capacities in Districts With Low Penetration of Vocational Education Focus on districts with low penetration of vocational education(seat capacity per population) - Kutch, Vadodara, Patan, Jamnagar, Anand, Valsad, Banas Kantha, Rajkot, Ahmedabad, Narmada, Bhavnagar, Surat and Porbandar for capacity expansion through public investments/ special schemes to promote private participation through PPP Revalidate the existing PPP schemes considering the challenges in implementation of existing schemes under Industries Department (CED) 93 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Labour & Employment Department Other Departments focused on specific industry sectors (Textile, IT-ITES etc.,) Fast-track the NSDC/SSC affiliated partners to setup training in these districts using subsidized government infrastructure (GIDC etc), by waiving off detailed due-diligence, as NSDC partners are pre-approved through rigorous due diligence 4. Setting up Anchor Institutes in more focus industries and broadening their scope Considering the high potential / aspirational value for sectors of Transportation & Infrastructure, IT-ITES, Retail, Healthcare, Banking & Financial Services, Hospitality & Tourism, new anchor institutes can be setup for research and faculty training. They can champion adoption of SSC standards & curriculum, and localize it as required (language etc). 4. Engagement with sector skills councils Given the high potential as well as aspirational value of the sectors of Transportation & Infrastructure, IT-ITES, Retail, Healthcare, Banking & Financial Services, Hospitality & Tourism, the state government can engage with the sector skills councils set up, or in the process of being set up, in these sectors. NSDC has been creating capacity in sector skills councils, and the state government can have an engagement with them 94 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.9.2. Recommendations for Industry 1. Aligning CSR Goals (especially mandatory 2% CSR requirement) towards skilling, and play an active role in PPP initiatives. Share annual plan of recruitment with government and industry nodal agencies for skilling 2. Support training institutes in development/delivery of programs a. Excess production capacity/equipments can be shared with institutes during lean production hours/shifts b. Support Training of Trainers (TOT) allowing skilled employees to be trainers for fixed no. of hours, for ITI faculty, school faculty etc involved in vocational training c. Policy to encourage apprenticeships and internships of vocational & ITI students d. Provide used infrastructure at subsidized costs to academic institutions e. Support in providing level 3 and level 4 training for students with level 1 and level 2 certifications at schools (Refer to recommendations on vocational programs in schools) f. Participation in development of curriculum for specific trades not available in ITIs/VTPs right now 3. Align recruitment policies to ensure hiring certified manpower from Govt/SSC accredited training institutions 4. Invest in up-skilling of existing manpower and formulate formal HR policies and mechanisms to encourage employees to train in institutions 95 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.9.3. Recommendations for NSDC 1. Developing Curriculum and Standards for Focus Sectors/ Vocational Courses in Schools o SSCs can facilitate development of standardized curriculum that can be designed into four levels (as per practice in some developed countries), where the first two levels are adopted at 9th-12th levels of school education, and the next two levels are provided in industry. The districts of Gujarat where the Higher Education transition is low (Anand, Bhavnagar, Kutch, Porbandar, Banas Kantha and Narmada), are of particular focus for implementation of the first two levels of courses within schools o SSCs can develop certification standards for high growth/aspirational value sectors of the state Transportation & Infrastructure, Auto & Auto Components, IT-ITES, Retail, Healthcare, Banking & Financial Services, Hospitality and Tourism. 2. Promoting Private Sector Participation in Focus Sectors & Supply Clusters NSDC Encouraging NSDC Partners to enhance training capacities in the state by focusing on o High growth sectors of the state - Transportation & Logistics, Auto & Auto Components, IT-ITES, Banking & Financial Services, Tourism & Hospitality, Healthcare and Retail o Districts with lower penetration of training infrastructure coupled with high industry growth Kutch, Vadodara, Rajkot, Ahmedabad, Bhavnagar, Surat 96 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.9.4. Recommendations for Training Organizations 1. Focus on high growth/ aspirational value sectors where student acquisition is easier -Transportation & Logistics, IT-ITES, Banking & Financial Services, Healthcare, Auto & Auto Components, Tourism & Hospitality and Retail 2. Create capacities in districts with lower penetration of training infrastructure - Kutch, Vadodara, Patan, Jamnagar, Anand, Valsad, Banas Kantha, Rajkot, Ahmedabad, Narmada, Bhavnagar, Surat & Porbandar. Districts where low penetration of training infra is coupled with high industry growth, are high potential for future growth of skilling 3. Explore scheme-based training potential to address the skilling needs of under privileges/BPL population key schemes with high training potential are SJSRY, MES, SGSY, Textile Department and Construction Cess 4. Emphasize offering accredited programs (SSC certifications) to ensure industry acceptance for certifications 5. Leverage existing infrastructure to build optimal delivery models (ITI premises, GIDC space where offered, industrial space during lean production hours etc) 6. Build industry linkages in areas of development and delivery of training programs- placements, curriculum formulation, apprenticeships, faculty training 7. Engage credible local networks (SHGs, NGOs, student groups such as UDISHA groups) for student acquisition 97 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) PART- III 98 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10. District Level Skill Gap Studies 6.10.1. Skill Gap Study of District of Ahmedabad 6.10.1.1. Socioeconomic Profile 6.10.1.1.1. Administrative Profile Ahmedabad, located in the central part of Gujarat is a key district. It encompasses Ahmedabad city which is a capital and seventh largest urban agglomeration in India. It shares border with Mehsana, Gandhinagar, Bhavnagar, Kheda, Surendranagar districts on three sides and Gulf of Cambay in the south. As per 2011 census estimates, Ahmedabad has a geographical spread of 8087 sq.km. Administratively the district is divided into 11 talukas and 649 villages 100. Talukas in Ahmedabad district are Ahmedabad City, Dascroi, Dholka, Bavla, Dhandhuka Ranpur, Barwala, Sanand, Viamgam, Mandal and Detroj-Rampura. 6.10.1.1.2. Ahmedabad Demographic Profile Ahmedabad district forms heart of economic development of Gujarat with significantly high human resource potential. As per 2011 census estimates, it has a population of around 72.08 lakhs 101contributing to 11.9 percent 102 of overall state population. It is among the most densely populated regions in the state with a population density of 890 persons per sq.km 103 in comparison to the state average of 308 persons per sq.km 104. Influx of migrants into industrial clusters of Ahmedabad from within and outside Gujarat is a key reason for growth of population that has lead to higher population density. It is predominantly urban with an 84.05 percent 105 share of urban population in the overall district population. Further, district population is unevenly distributed across the talukas leading to higher human resource potential in some talukas compared to others. Analysis of Taluka wise population distribution as per 2001 Census indicate that Ahmedabad City and Daskroi regions alone have potential to contribute to over 80 percent 106 of human resource potential of the district. Taluka wise population distribution details are presented in the table. 100 Census 2011 Statistics Census 2011 Statistics 102 Census 2011 Statistics 103 Census 2011 Statistics 104 Census 2011 Statistics 105 Census 2011 Statistics 106 Census 2001Statistics, KPMG Analysis 101 99 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 107 Region Contribution to District Population Density Population (2001) (Persons per Sq.km- 2001) Ahmadabad City 72.6% 13875 Daskroi 7.9% 700 Dholka 3.7% 211 Sanand 3.3% 246 Viramgam 3.0% 195 Bavla 2.3% 174 Dhandhuka 2.3% 76 Detroj-Rampura 1.3% 220 Ranpur 1.3% 177 Barwala 1.2% 138 Mandal 1.1% 138 Ahmedabad District has a relatively lower composition of female population with a gender ratio of 903 females per 1000 males 108 in comparison to state average of 918 females per 1000 females 109. Gender biased migration of workforce is a key reason for the biased population composition. Contribution of scheduled categories to the overall population is not significant indicating that the inclusive growth in Ahmedabad could be achieved through higher focus on female centric initiatives. Overall literacy rate in the district standing at 86.65 percent (as per 2011 census) 110 is better than the state average of 79.31 percent 111. With a literacy rate gap of 16.73 percent 112 between urban and rural areas as against overall state average of 14.58 percent 113, district is facing with issues of continuing regional variations in literacy that needs to be addressed through specific focus on rural areas. However, male-female literacy gap of 12.15 percent 114 in the district is significantly lower than the than the gap of 16.5 percent 115 for Gujarat indicating the higher levels of gender inclusion in education attainment. 6.10.1.1.3. Economic Profile Ahmedabad is an industrially developed district in Gujarat. Improvements in industrial and social infrastructure coupled with conducive industrial policies by the state government have boosted the growth of economic activity in the district. Currently there are 12 Industrial Estates, 12 Special Economic Zones, and 10 Industrial Parks operating in the district, witnessing significant investments over the years. Textiles, chemicals, industrial machinery, metal products, pharmaceutical, engineering goods, plastics, electrical appliances & electronics, auto & auto components 107 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 109 Census 2011 Statistics 110 Census 2011 Statistics 111 Census 2011 Statistics 112 Census 2011 Statistics 113 Census 2011 Statistics 114 Census 2011 Statistics 115 Census 2011 Statistics 108 100 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) are key industrial segments within the district. Several business conglomerates such as Adani Group, Reliance Industries, Nirma Group of Industries, Arvind Mills, Claris Life Sciences, Cadilla Pharmaceuticals, Shell, Vadilal Industries Ltd., Rasna, Bosch, Rexroth (Germany), Stork and Rollepaal (Netherland) are present in the district. Considering the infrastructure and location advantage, district has emerged as one of the key destinations for large scale investments in Gujarat. As per the IEM, LIO, LOP investment details, the district has a total of 563 commissioned 116 large scale industrial units attracting an investment of INR 9473 Cr 117 along with 336 units 118 under implementation with an investment of INR 6,328 Cr 119. Ahmedabad District has identified locations for the development of industrial, logistics hubs along the stretch of DMIC (Delhi Mumbai Industrial Corridor) between Ahmedabad and Dholera. Proposed Dholera Port City has significant investment opportunities in industrial and port logistics sectors spurring the industrial development in nearby region. Analysis of regional distribution of investments in Ahmedabad district indicates that industrial development is concentrated around Sanand, Ahmedabad City, Bavla, Dholka and Daskaroi Talukas while other regions including Viramgam, Ranpur, Mandal, Dhanduka, Barwala, and Detroj- Rampura still remain backward in terms of industrial development. Over the recent years the State Government has initiated measures to enhance industrial growth in backward talukas across the state through suitable incentives leading to an increased investment potential of these regions over the next decade. New GIDC estates were proposed to be set up in Sanand, Mandal and Daskroi talukas. Details of region wise large scale investments in Ahmedabad district till 2012 is presented in the table. Large Scale Investment Scenario In Ahmedabad 120 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Sanand 185 3703 104 7336 Ahmedabad City 237 3591 147 4585 Bavla 23 321 23 2169 Dholka 43 915 20 1145 Daskaroi 47 212 22 543 Viramgam 19 673 6 57 3 5 3 63 Ranpur 116 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 118 IEM, MSME Part-II Data till 2012-13 119 IEM, MSME Part-II Data till 2012-13 120 IEM, MSME Part-II Data till 2012-13 117 101 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Mandal -- -- 1 31 Dhandhuka 3 5 -- -- Barwala -- -- -- -- Detroj-Rampura Not Classified -- -- -- -- 2 48 10 6419 562 9473 336 6328 District Total Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. Ancillary Industries in Mechanical sectors such as auto parts, spares, rubber parts, plastics components and parts for auto industries are prominent in the district. As per the MSME investment Part–II statistics, overall there are 38,917 units 121 operating in the district attracting an investment of INR 1657827 lakhs 122 in 2012. MSME segment in Ahmedabad is dominated by manufacturing industries in terms of both volume and investments with limited number of registered service enterprises indicating the high level of unorganized activity in services segment. Investment outlook in MSME segment of Ahmedabad district is presented in the table. MSME Investment Scenario in Ahmedabad 123 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Lakhs 35113 3660 144 38917 32782 6135 866569.4 639162.5 152095.5 1657827 1422989 234837 Among the manufacturing based MSME units, textile, manufacturing of engineering goods, mineral processing, fabrication, chemical and chemical products, agro and food processing are prominent categories in terms of number of units and investment volume. Composition of MSME manufacturing units and investments are presented in the chart. 121 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 123 IEM, MSME Part-II Data till 2012-13 122 102 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Manufacturing Sector Scenario in the District 124 Composition of MSME Manufacturing Units Auto-Auto Components 0.7% Agri-Allied Activities 0.4% Mining & Quarrying 0.4% Manufacturing of Engineering Goods 24.0% Manufacturin g of Engineering Goods 22.2% Textile & Apparel 29.8% Wooden Products & Furniture 3.7% Paper & Paper Chemical & Products Chemical Products 1.1% 10.3% Rubber & Plastics 3.6% Mining & Quarrying 0.3% Agro & Food Processing 4.9% Construction 0.6% Eletrical & Eletronics 3.2% Mineral Prosessing & Fabrication 19.2% Agri-Allied Activities 0.6% Auto-Auto Components 1.1% Agro & Food Processing 3.1% Construction 0.5% Eletrical & Eletronics 3.5% Composition of Investments in MSME Manufacturing Units Textile & Apparel 26.2% Mineral Prosessing & Fabrication 15.9% Wooden Products & Furniture 2.9% Chemical & Chemical Products 16.7% Rubber & Plastics 3.7% Paper & Paper Products 1.5% While the level of organized investments in services enterprises are low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing, IT-ITES, Transportation & Logistics and Hospitality have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 125 Composition of MSME Service Enterprises Hospitality and Tourism 1.1% Whole sale & Retail Trade 29.0% Printing & Publishing 12.2% 124 125 Hospitality and Tourism 1.8% IT- ITES 6.8% Other Services 46.8% Composition of Investments in MSME Service Enterprises Fianancial Services 0.6% Transportation 3.5% Other Services 44.2% IT- ITES 6.8% Whole sale & Retail Trade 25.5% Printing & Publishing 19.1% Fianancial Services 0.5% Transportatio n 2.1% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 103 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Ahmedabad District has a well developed infrastructure conductive for the growth of the services sector. Connectivity by road, rail and air transport system with rest of the country and other parts of the State has resulted in significant activity in transpiration and logistics sector. National Highway 8 connects Ahmadabad with prominent cities in state like Gandhinagar, Vadodara, Surat, Anand, Navsari and Mumbai. Ahmadabad – Vadodara expressway with a stretch of 95 km 126 has boosted the growth of road transportation between the two cities. Ahmedabad district is well connected through railway network with a total railway length of 355 km and as high as 60 railway stations. Sardar Vallabhbhai Patel International Airport, connecting Ahmedabad with major cities in India and international destinations like USA, Europe and Middle East, has supported the industrial and commercial growth in the region. Proposed Dholera port city with significant opportunities for port trade has further boosted the logistics sector in the district. IT-ITES is a key growth sector in the district attracting large scale investments into Software Development, Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO) segments. Currently district has four notified IT SEZs- Million Minds SEZ (Chharodi), City Gold Realties Pvt. Ltd.( Sanathal), Adani Township & Real Estates Co. Pvt. Ltd. (Dantali), 3rd Eye Voice SEZ(Oganaj) indicating a promising growth potential for IT/ITES sector of Ahmadabad. Developing urban infrastructure and increase in disposable household income has supported the growth in organized retail sector. Ahmedabad city, especially, has witnessed significant growth in retail space in the recent years. Penetration of financial services measured as access to bank branches is highest for Ahmedabad district compared to other districts in Gujarat. As of March 2012, with 874 scheduled and commercial bank branches, district has 8,247 people being served per bank branch. District accounts for highest share of deposits and credit among all districts with INR 86,903 Cr 127 deposits and INR 2, 13,447 Cr credit 128 as of March 2012 129. While the growth in number of bank branches is moderate, deposits and credits have witnessed a growth of 22.5 percent and 23.6 percent CAGR respectively during 2007-12. High growth of banking business has resulted in proportional increase in financial intermediation activities. Considering the technological operations in banking sector, it would substantially reduce core banking operations. Future growth in the sector is expected to be driven by financial intermediation providing significant direct/indirect employment opportunities. Business and tourism led hospitality growth has become a common phenomena across India. Ahmadabad being a commercial city, has been witnessing significant growth in hospitality industry across segments like lodging, fastfood, restaurants. Adding to the growth of hotel and restaurant industry from commercial and industrial activity, tourist attractions of Adalaj Vav (Stepwell), Calico museum (Textile museums), Science City and Nalsarovar Bird Sanctuary have boosted the growth of tourism based hospitality industry. Event based tourism strategy for festivals like Uttarayan (kite festival) and Navratri – Garba (folk dance) have helped the growth of the segment. 126 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 127 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 128 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 129 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 104 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Growth in social sectors like healthcare and education is predominantly driven by Government thrust. However, raising income levels, increasing accessibility & affordability of private healthcare have contributed to the growth of private participation. Ahmadabad, with specialty and multi-specialty hospitals like Krishna Heart Centre, Gujarat Cancer Society, Apollo Hospital & Sterling Hospital, is increasingly becoming a destination for healthcare tourism Growth in healthcare tourism would be largely limited to metropolitan cities with the rural areas still depending on public expenditure for healthcare. The district has 3646 allopathic medical institutions across categories- CHCs, PHCs, Dispensaries and Hospitals. Due to low levels of healthcare infrastructure and medical professionals in rural areas, the district would need significant expansion of healthcare facilities to achieve inclusive growth healthcare targets for 2022. Ahmadabad has medium to low rainfall conditions with a mix of North Gujarat (Dehgam, Dascroi & Sanand talukas), Bhal & coastal Area (Dholka and Dhandhuka talukas) and North West Zone (Viramgam and Daskroi) agro climatic zones. Owning to the soil characteristics, majority of district geographical land is cultivable 130 (65.3 percent of total area). Cotton, Paddy, Bajra, Castor and Pulses are key crops grown in the district. Being a low rainfall witnessing region, district has limited spread of irrigation facilities with agricultural irrigation predominantly dependent on tube wells. Spices, Brinjal, Tomato and ber are some important horticulture crops grown in the district with Flowers grown over a small area in Dholka taluka. Diary is a key agri-allied activity in the district. Ahmedabad has a population of 2,16, 941 cows 131 and 3, 43,699 buffalos 132 as per 2007 animal census. Goatery is another prominent animal husbandry in the district. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Fishery has become prominent source for livelihood for people in Dhandhuka Taluka. Ahmedabad district has 12480 hectares of Forest predominantly in Dhandhuka, Barwala, Dascroi and Viramgam talukas. Forestry based livelihood opportunities are prominent in these regions of the district. 6.10.1.2. Current State of Workforce Distribution in the District Ahmedabad as an industrial and commercial hub has made significant progress towards reducing dependency on agriculture. The total worker participation rate is lower than state average due to low female participation. Employment in secondary and tertiary sectors is nearly three fourths of the overall economy. Low female participation is however a main concern for the district as is the case with most of the urban regions in India. Efforts towards higher levels of gender inclusion in education and employment are expected to improve the situation over the next decade. Comparison of workforce distribution scenario in Ahmedabad and Gujarat is presented in the table. 130 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 131 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 132 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 105 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Workforce Distribution in the District 133 Region Ahmedabad Gujarat Labour Force Participation 51.84% 59.27% Workforce Participation 34.55% 41.95% Primary Sector 26.59% 59.34% Percentage of Employment Secondary Sector Tertiary Sector 27.58% 45.83% 15.86% 24.8% Organized industrial employment in registered factories and service enterprises has contributed to significant share of secondary sector employment in the district. MSME remained a major contributor in terms of employment generation over the years. MSME accounts for 3.39 lakhs 134 employment opportunities in the district while large scale industrial units accounted for 2.76 lakhs 135 in commissioned and under implementation categories. Details of category wise industrial employment as per 2012 statistics are presented in the table. Organized Employment in Ahmedabad 136 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 276980 339623 281253 58370 616603 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within specific taluka regions. Ahmedabad and Sanand talukas account for a majority share of employment in this category. Textile, Chemicals, Mineral processing & fabrication, pharmaceuticals, Auto, engineering goods are major employment generating segments within the district. A regional and sectoral break up of large scale industrial employment is presented in the chart. 133 KPMG Analysis IEM, MSME Part-II Data till 2012-13 135 IEM, MSME Part-II Data till 2012-13 136 IEM, MSME Part-II Data till 2012-13 134 106 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Industrial Employment Scenario in the District 137 Regional Distribution of Large Scale Industrial Employment in Ahmedabad Viramgam 4% Daskaroi 3% Dholka 6% Bavla 6% Not Classified 3% Sanand 20% Composition of Employment in Large Scale Industries Pharmaceutical Agro & Food Other s Processing Manufacturing 8% 7% 9% Communication 1% Transportation Hospitality 2% and Tourism 1% Construction Material 1% Ahmedabad City 58% Manufacturing of Engineering Goods Eletrical & 12% Eletronics 4% Mineral Prosessing & Fabrication 10% Textile & Apparel 33% Chemical & Chemical Products 11% Paper & Paper Products 2% Among the manufacturing units in MSME segment textile, pharmaceutical, chemical product manufacturing units have accounted for a majority of the employment in all categories of industries. Basic metal working units, furniture making enterprises have contributed significantly to the micro industries category. Whole sale & retail trade, IT-ITES, publishing & printing, hospitality are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 137 IEM, MSME Part-II Data till 2012-13 107 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Scenario in the District 138 Composition of Employment in MSME Service Enterprises Composition of Employment in MSME Manufacturing Units Auto-Auto Components 1.3% Agri-Allied Activities 0.4% Construction 1.4% Manufacturing of Engineering Goods 22.1% Hospitality and Tourism 1.8% Mining & Quarrying 0.5% Agro & Food Processing 3.9% IT- ITES 8.2% Whole sale & Retail Trade 19.1% Textile & Apparel 26.0% Other Services 56.2% Eletrical & Eletronics 3.6% Mineral Prosessing & Fabrication 19.0% Rubber & Plastics 3.6% Wooden Products & Furniture 4.9% Paper & Chemical & Paper Chemical Products Products 1.2% 12.2% Fianancial Services 2.9% Transportation 1.8% Printing & Publishing 10.1% 6.10.1.3. Human Resource Requirement Projections in Ahmedabad (2012-22) Incremental manpower requirement in the Ahmedabad district has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Ahmedabad. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. A detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net out flux of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on resource availability and migration constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • 138 Current level of employment in agricultural activities (farmers, agricultural labourers) IEM, MSME Part-II Data till 2012-13 108 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in the secondary sector is driven by increase in investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22 (Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking. Other segments including hospitality and tourism, financial intermediation, communication, retail depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and resource availability, incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals 109 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Ahmedabad are presented in the table 139. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of 139 140 Incremental Human Resource Requirements in the District 2012-22 140 2012-17 2017-22 Skilled Semi Minimally Total Skilled Semi Minimally Skilled skilled Skilled skilled Total NA NA 14146 14146 NA NA 11846 11846 481 1924 2405 4811 430 1721 2151 4303 2823 11293 14116 28232 2525 10101 12626 25251 299 1196 1496 2991 268 1070 1338 2675 139 558 697 1394 125 499 624 1247 1143 4570 5713 11425 1022 4088 5110 10219 231 926 1157 2314 207 828 1035 2070 387 1548 1935 3871 346 1385 1731 3462 353 1411 1763 3526 315 1262 1577 3154 1883 7531 9414 18827 1684 6736 8420 16840 KPMG Analysis KPMG Analysis 110 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 28 110 138 275 25 99 123 246 308 1231 1539 3077 275 1101 1376 2752 321 1282 1603 3205 287 1147 1433 2867 1599 2582 3197 3873 27178 19367 31974 25822 1430 2823 2860 4234 24309 21171 28598 28227 3778 59991 71374 135143 3091 49084 58397 110572 12000 30000 NA 42000 10000 24000 NA 34000 3229 4844 24218 32290 2583 3875 19374 25832 3570 10710 NA 14280 2499 7497 NA 9996 942 4239 NA 5180 1255 6274 NA 7529 2390 16092 NA 18482 3586 9655 NA 13241 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 141. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills with acute shortage • Auto & Auto Components Subsector Auto Assembling and Component 141 Skills Ring frame operator, weaver, processing operator (CDR, BDR, Stuntor), Barcoding machine operator Electrician, Wireman, Fitter The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators KPMG Analysis 111 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Manufacturing Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments Auto/Industrial Manufacturing Core Skills: Shop floor technical workers Allied Skills: Maintenance(Mechanical, Electrical, mechatronics, automobile electronics) Acute Skill Deficits: Painting, Body Building (spot welding), Sheet Metal Work, Machining & Casting. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management 112 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage • Healthcare : Category of Skills Core Skills Scheduling and logistics planning Allied Skills Skills MBBS Doctors, MD/MS specialists, Physician Assistants/Compounders, Radiologists, Dialysis technician, Respiratory technician and OT Assistants & Perfusionist. Lab technicians, pharmacists Skills with acute shortage Physiotherapists, Biomedical Instrumentation technicians • Organized Retail: Category of Skills Core Skills Skills Shop floor executives/supervisors, computer operator Allied Skills Transportation & logistics staff Skills with acute shortage Store management, stock planning 6.10.1.4. Human Resource Supply Scenario in the District 6.10.1.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Supply estimations for the district during 2012-17 and 2017-22 periods is provided in the following table. Ahmedabad, being a commercial hub, would emerge as a key region from demographic growth perspective witnessing significant inward migration. The district is set to become the largest human resource base in Gujarat by 113 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 2022. High proportion of incremental supply indicates the extent of focus that the district would require for skill development initiatives. Details of human resource growth estimations during 2012-22 are presented in the table. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 621,668 599,899 285,647 273,742 192,997 149,849 6.10.1.4.2. Education and Training Potential in the District The district has around 2376 K12 schools with a 41.41 percent share of private schools 142. Amongst all districts, Ahmedabad district has the highest percent share of private schools out of the total number of schools. However, the net enrolment ratios at both primary level and upper primary level are lesser than the state averages. Total Enrollments in 209-10 Ahmadabad Primary Level (Std I-V) 571,571 Upper Primary Level (Std VI-VIII) 207,119 Secondary Level (Std IX-X) 262,964 Higher Secondary Level (Std XI-XII) 96,665 Comparison between the district’s enrolment statistics and respective state averages indicate that net enrolment ratio at both primary and upper primary level need significant improvement. 143. Region Ahmadabad Gujarat Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) 75.0 41.1 85.4 50.7 In the vocation education segment, the district lags significantly in terms of vocational training capacity and marginally in terms of private participation in comparison to state average 144.. Region Ahmedabad Gujarat Number of ITIs Seat Capacity 61 711 12,141 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 1.68 2.29 Private Sector Participation in Vocational Training 24% 26% The capacity expansion in vocational education needs to be focused on the tehsils of Barwala, Ranpur, Dhanduka, Ahmedabad City, Detroj- Rampura, Dholka and Viramagam to bring them on par with the rest of the district tehsils 145. 142 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 144 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 145 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 143 114 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Taluka Seat Capacity Mandal Daskaroi Bavla Sanand Barwala Ranpur Dhandhuka Ahmedabad City Detroj-Rampura Dholka Viramagam District Total Vocational Training Capacity Density(Seats Per 1000 Population) 300 1936 549 682 128 144 248 7445 128 340 241 12141 Private Sector Participation in Vocational Training 3.68 3.4 3.28 2.85 1.53 1.53 1.49 1.42 1.33 1.28 1.13 1.68 52% 0% 79% 60% 0% 0% 0% 24% 0% 46% 10% 24% In the higher education segment, the district has leading institutions such as Indian Institute of Management, Ahmedabad (IIMA), National Institute of Design, Nirma Education and Research Foundation, National Institute of Fashion Technology, Indian Institute of Packaging, Mudra Institute of Communications, Ahmedabad, Centre for Environment Planning & Technology, Gujarat National Law University, Applications Centre of the Indian Space Research Organization (ISRO) and Apparel Export Promotion Council (AEPC) training centers. Besides these, the district in all has 74 colleges including engineering, medical, arts, science and law colleges. 6.10.1.4.3. Demand-Supply Gap Analysis for the District. 2012-22 Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 4,134 139,893 66,247 210,268 Gap *(Indicates excess supply) 6.10.1.4.4. Skilled (2,250) 2017-22 Semi Minimally Total Skilled skilled 105,400 91,935 195,078 Skill Development Potential through Government Endowments 115 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes, over 2.29 lakh people in total can be trained incrementally during the five year period of 2012-17. Ministry of MSME, Ministry of Labour, Ministry of HUPA and Ministry of Communication & IT, are expected to contribute to a significant share of the training. Manpower training targets are focused on meeting the industrial and services sectors - with significant opportunity for private training providers to explore scheme based training. Also, being a predominantly urban district accounting for significant share of state urban population, livelihood enhancement targeting urban BPL families funded by Ministry of HUPA under SJSRY, is also an area of opportunity for private training providers. Government Funded Incremental Training Capacity (2012-17) - Ahmedabad District 146 SJSRY 88362 SDI-MES 35812 Using Construction Cess 23837 ISDS - Textiles 19967 Others 13728 D/O IT 13131 Credit Scheme 12534 M/O Agriculture SGSY 8288 6631 Hunar Se Rozgar 3234 CSR Funds from Central PSUs 2984 ART - M/o Tribal Affairs 388 SCA under TSP - M/o Tribal Affairs 233 6.10.1.5. District Specific Recommendations Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder 146 Action Points for Stakeholders KPMG Analysis 116 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Focus on increasing participation from national/regional private skill training providers with focus on the following regions having high organized employment potential • Sanand, Ahmedabad City, Bavla, Dholka and Daskaroi Talukas NSDC Focus on sectors with high employment potential in the district • Services: Transportation & Logistics, Organized Retail, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Chemical & Chemical Products Provide skill training in conjunction with private skill training providers using government endowment training schemes in sectors of • Animal Husbandry • Fisheries in Dhandhuka Taluka • Forestry based livelihood activities Dhandhuka, Barwala, Dascroi and Viramgam talukas Focus on improving industrial training infrastructure in the regions of • Barwala, Ranpur, Dhanduka, Ahmedabad City, Detroj- Rampura, Dholka and Viramagam Skill Focus on placement driven training for youth from high human resource potential regions of Ahmedabad City and Daskroi District Administration Private Training Providers Corporate Focus on sectors with high employment potential in the district • Services: Transportation & Logistics, Organized Retail, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Chemical & Chemical Products Provide training for skills in those sector where the requirement for absorption within the corporate is higher such as • IT/ITES • Construction • Retail • Transportation & Logistics • Auto- Auto Components • Textile Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 117 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.2. Skill Gap Assessment of Junagadh District 6.10.2.1. Socioeconomic Profile 6.10.2.1.1. Administrative Profile Junagadh District, located in the Saurashtra region of Gujarat is spread across 8848 sq.km 147. It shares a border with Porbandar, Amreli and Rajkot districts. Administratively Jamnagar is divided into 14 talukas and 1029 villages 148 with Jamnagar city as the district capital. Junagadh, Una, Keshod, Talala, Bhesan, Malia, Mangrol, Manavadar, Mendarda, Visavadar, Veraval, Vanthali, Kodinar and Sutrapada are talukas in the district. Junagadh 6.10.2.1.2. Dem ographic Profile Junagadh district is a moderately high human resource potential region in Gujarat state. The district has a total population of 27.42 lakhs 149 (as per 2011 Census) accounting for 4.5 percent 150 of the overall state population. It has witnessed a subdued population growth over the last decade, accounting for a decadal growth rate of 12.01 percent 151 between 2001 and 2011 in comparison to state average of 19.17 percent 152 during the same period. A significant portion of district population lives in rural areas accounting for 65.95 percent 153 of the total population. Population spread in the district is low with a density of 310 persons per sq.km 154 as opposed to the state average of 308 persons per sq.km. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Junagadh, Una and Patan-Veraval with Patan-Veraval having highest concentration of population. Details of regional distribution of population in the district are presented in the table 155. 147 Census 2011 Statistics Census 2011 Statistics 149 Census 2011 Statistics 150 Census 2011 Statistics 151 Census 2011 Statistics 152 Census 2011 Statistics 153 Census 2011 Statistics 154 Census 2011 Statistics 155 Census 2001Statistics, KPMG Analysis 148 118 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 156 Region Contribution to District Population (2001) Junagadh 16% Una 14% Patan-Veraval 11% Kodinar 8% Mangrol 8% Keshod 7% Malia 6% Visavadar 5% Talala 5% Manavadar 5% Sutrapada 5% Vanthali 4% Bhesan 3% Mendarda 3% Population Density (Persons per Sq.km- 2001) 554 210 777 369 304 316 269 147 134 216 375 248 168 182 Gender composition of district population is better than the state average. As per 2011 census, the district has a gender ratio of 952 females per 1000 males 157 as against the state average ratio of 918 females per 1000 males 158. Contribution of scheduled categories to the overall district population is lower than the state level proportion. As per census 2001 estimates, reserved categories account for 10.39 percent 159 of overall district population in comparison to the state average of state percentage of 21.85 percent 160. Education attainment levels in the district are relatively lower than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 76.88 percent 161 as against state average of 79.31 percent 162. It has made significant progress towards regional inclusion through mass education programs while gender inclusion remains a major concern. Urban-rural literacy gap in Junagadh is estimated to be 9.36 percent 163 as against the 14.58 percent 164 for overall state. On the other hand, the district has a male-female literacy gap of 18.21 percent 165 as against 16.5 percent 166 for Gujarat state. Lower level of overall literacy and inadequate gender inclusion stresses the need for gender specific approach towards implementation of mass education initiatives. Increasing focus on literacy 156 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 158 Census 2011 Statistics 159 Census 2001Statistics, KPMG Analysis 160 Census 2001Statistics, KPMG Analysis 161 Census 2011 Statistics 162 Census 2011 Statistics 163 Census 2011 Statistics 164 Census 2011 Statistics 165 Census 2011 Statistics 166 Census 2011 Statistics 157 119 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.2.1.3. Economic Profile Agriculture is the backbone of the Junagadh district economy where 70% of the population is engaged in primary sector, 22% in secondary sector and 8% in tertiary sector. The major of business Junagadh includes, mineral based industries such as, cement & soda ash, agriculture based industries like edible oil, groundnut units, solvent plants and oil cakes and marine based industries like fish processing units and frozen fish. Fish processing industry is one of the major contributors to economic development of the region. Processed fishes from Junagadh are exported to Singapore, China, Hong Kong, Japan, Dubai and other parts of the world. The industrial giant Hindustan Lever Ltd. has a frozen fish packing unit in Maliya taluka of the district. Presence of huge reserves of Limestone, makes the cement industry a thriving industry sector in the district. Major players such as Ambuja cement and Gujarat Siddhi cement have their presence in the district. Analysis of regional distribution of investments in Junagadh district indicates that the industrial development is concentrated in Kodinar, Sutrapada and Veraval Talukas while other regions still remain backward in terms of industrial development. Over the recent years State Government has initiated some measures to enhance the industrial growth in backward talukas of Junagadh, Mangrol and Una through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Junagadh district till 2012 is presented in the table 167. Large Scale Investment Scenario In Junagadh 168 Commissioned Region Veraval Junagadh Kodinar Manavadar Bhesan Keshod Mangrol Sutrapada Malia Vanthali Mendara Una Not Classified District Total 167 168 No. of Units 22 12 7 5 2 2 2 2 1 1 56 Under Implementation Investment ( INR Cr) 349 23 944 11 12 54 2 923 4 2 2324 2 4 3 1 Investment ( INR Cr) 5 839 1558 30 2 4 4 9 2655 10830 1 4 2 27 123 7734 48 23831 No. of Units IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 120 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Moderate growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 899 units 169 operating in the district attracting an investment of INR 47,462 lakhs 170 in 2012. Investment outlook in MSME segment of Junagadh district is presented in the table. MSME Investment Scenario in Junagadh 171 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Lakhs 718 177 4 899 782 117 13304 29901 4257 47462 44581 2882 Among the manufacturing based MSME units, textile & apparel, manufacturing of engineering goods, mineral processing & fabrication, chemical and chemical products are prominent categories in terms of number of units and investment volume. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 172 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 6.4% Auto-Auto Components 5.8% Agri-Allied Activities 6.1% Eletrical & Eletronics 2.2% Mineral Prosessing & Fabrication 7.1% Mining & Quarrying 5.6% Chemical & Chemical Products 3.9% Mineral Prosessing & Fabrication 9.1% Products & Furniture 2.3% Eletrical & Eletronics 0.6% Manufacturing of Engineering Goods 5.3% Auto-Auto Components 0.9% Agri-Allied Activities 10.6% Rubber & Plastics 2.9% Mining & Quarrying 3.1% Paper & Paper Products 3.1% Rubber & Plastics 8.4%& Chemical Chemical Products 6.6% Paper & Paper Products 2.0% Wooden Composition of Investments in MSME Manufacturing Units Agro & Food Processing 34.8% Textile & Apparel 10.5% Wooden Products & Furniture 0.5% Agro & Food Processing 56.7% Textile & Apparel 5.1% 169 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 171 IEM, MSME Part-II Data till 2012-13 172 IEM, MSME Part-II Data till 2012-13 170 121 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) While the level of organized investments in services enterprises are low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing, IT-ITES and Hospitality have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 173 Composition of MSME Service Enterprises Hospitality and Tourism 6.0% Composition of Investments in MSME Service Enterprises IT- ITES 5.1% Hospitality and Tourism 15.7% Other Services 46.8% Whole sale & Retail Trade 22.2% Other Services 53.0% Fianancial Services 0.9% Printing & Publishing 12.0% Transportatio n 0.9% IT- ITES 1.6% Whole sale & Retail Trade 20.7% Printing & Publishing 12.7% Fianancial Services 2.1% Transportatio n 0.3% Junagadh is home to a vibrant tourist culture. The major tourism destinations in Junagadh include Gir National Park, Mount Girnar, Kankai shrine, Talala and Kutiyana pilgrimage site for Muslims. Complementing its robust agricultural base, Junagadh has several agricultural educational institutes relevant to the space like the Junagadh Agricultural University, Central Institute of Fisheries Technology (CIFT) and National Research Centre for groundnut. The district has a medium penetration of medical institutions, with around 30,470 people per institution. It has 57 primary healthcare centers, 16 community healthcare centers and 11 dispensaries. Apart from the above, Junagadh has K.J. Vyas General Hospital and also an Ayurvedic Regional Research Centre 174. Junagadh district is well connected to all parts of Gujarat. The major road infrastructure includes a National Highway 8D connecting Junagadh with Rajkot and a National Highway 8E connecting it with Bhavnagar and Amreli. Junagadh is also connected to cities like Ahmedabad, Rajkot and Somnath by rail. The city has a domestic airport connecting the city with Porbandar and Mumbai. The district also has the Veraval port which has good road and rail connectivity. 173 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 174 122 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Junagadh has 201 bank offices with a total bank credit amount of INR 2,529 Cr 175 and a total deposit amount of INR 6,606 Cr 176 as of Mar 2012 177. While the number of banks has increased at a CAGR of 6.0 percent 178 from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 19.2 percent and 17.3 percent respectively from 2007-2012 there by indicating the increasing presence of organized financial services. Owing to the soil characteristics, majority of district geographical land is cultivable (61 percent of total area) with few regions like Manavadar, Bhesan and Vanthali talukas even having about 80 percent 179 of their geographic area under cultivation. Being a low rainfall witnessing region, the district has limited spread of irrigation facilities with only 33 percent of net cultivable area under irrigation. Some talukas have even lower irrigation facilities like Bhesan taluka with only 12 percent of cultivable land under irrigation. It presents significant opportunities for stakeholders for improving the irrigation penetration in the region. Even within the irrigated area, dependence on open wells is high commanding up to a 94 percent share of net irrigated area. Thus, it provides high potential for mechanizing open wells with pump. Further there is an increasing need to promote micro irrigation and water management programs in the district. Groundnut, Bajra, Pulses (Green Gram and Black Gram), Castor and Cotton are the five main Kharif Crops while Wheat, Garlic, Cumin, Bajra and Gram are five key Rabi crops grown in the district. The ratio of area under Rabi and Kharif is 0.62 indicating significant potential for improvement in multiple cropping patterns. The Main horticulture crops include spices, fruits (mainly mangoes) and vegetables. Cow and buffalos are the main cattle varieties in Junagadh with 481049 cows 180 and 371787 buffalos 181and a significant population of sheep and goat as well. Availability of large pasture lands holds immense potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. 6.10.2.2. Workforce Distribution in the district Junagadh is predominantly dependant on agricultural activities for livelihood generation with nearly 70 percent of total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 8.7 percent employment generation as against the state average of 15.86 percent, the district has potential to become a sourcing hub for trained manpower. High manpower requirements in agrarian activities due to low output efficiency would 175 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 176 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 177 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 178 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 179 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 180 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 181 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 123 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) indicate significant under employment in this category. Comparison of workforce distribution scenario in Junagadh and Gujarat is presented in the table 182. Region Junagadh Gujarat Labour Force Participation 56.78% 59.27% Workforce Participation 40.88% 41.95% Percentage of Employment Primary Secondary Sector Sector Tertiary Sector 67.43% 8.7% 23.87% 59.34% 15.86% 24.8% Registered factories and service enterprises have contributed to a little over 30 thousand 183 employment opportunities within the district. While level of penetration of manufacturing activities is low, high proportion of unorganized units is another key reason for low organized employment prospects in the district. Large scale units contribute to over half of the overall manufacturing employment with Chemical, Food Processing, Textile, Cement and Gypsum units as key segments. Organized Employment in Junagadh 184 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 24,491 17,022 16,218 804 41,513 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within specific taluka regions. Veraval, sutrapada and kodnar talukas account for a majority share of employment in this category. Agro food processing, textile, construction material are major employment generating segments within the district. Regional, sectoral break up of large scale industrial employment is presented in the chart. 182 KPMG Analysis IEM, MSME Part-II Data till 2012-13 184 IEM, MSME Part-II Data till 2012-13 183 124 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Industrial Employment in the District 185 Composition of Employment in Large Scale Industries Regional Distribution of Large Scale Industrial Employment Bhesan 4% Junagadh 8% Keshod 2% Kodinar 11% Veraval 47% Mangrol 3% Una 7% Hospitality and Tourism 4% Mendara 3% Sutrapada 11% Agro & Food Processing 34% Construction Material 25% Manufacturing of Engineering Goods 5% Mineral Prosessing & Fabrication 3% Chemical & Chemical Products 10% Textile & Apparel 19% Among the manufacturing units in MSME, agro & food processing units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, Publishing & printing, hospitality are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 185 IEM, MSME Part-II Data till 2012-13 125 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Scenario in the District 186 Composition of Employment in MSME Manufacturing Units Auto-Auto Components Manufacturing of 3.4% Engineering Mineral Goods Prosessing & 7.6% Fabrication 5.1% Chemical & Rubber & Chemical Plastics Products 2.7% 3.6% Paper & Paper Products 1.3% Eletrical & Eletronics 0.6% Agri-Allied Activities 6.0% Composition of Employment in MSME Service Enterprises Mining & Quarrying 3.0% Hospitality and Tourism 11.8% IT- ITES 2.5% Whole sale & Retail Trade 17.5% Other Services 59.2% Wooden Products & Furniture 1.0% Agro & Food Processing 61.5% Textile & Apparel 4.2% Fianancial Services 0.9% Transportation 0.6% Printing & Publishing 7.5% 6.10.2.3. Human Resource Requirement Projections in Junagadh (2012-22) Incremental manpower requirement in the district of Junagadh has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Junagadh. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net out flux of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri- 186 IEM, MSME Part-II Data till 2012-13 126 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) allied activities depending on resource availability and migration constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22 (Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • Textile and Apparel 127 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Agro & Food Processing Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Junagadh district are presented in the table 187. Incremental Human Resource Requirements in the District 2012-22 188 Sector 2012-17 2017-22 Skilled Semi Minimally Total Skilled Semi Minimally Total Skilled skilled Skilled skilled Agriculture & NA NA 22595 22595 NA NA 18923 18923 Allied Activities Agro & Food 373 1493 1867 3733 334 1336 1670 3339 Processing Textile & Apparel 90 361 451 902 81 323 403 807 Chemical & Chemical 52 207 258 517 46 185 231 462 Products Mineral Processing & 40 162 202 404 36 145 181 362 Fabrication Manufacturing of Engineering 58 231 289 578 52 207 259 517 Goods Manufacturing of Construction 103 410 513 1026 92 367 459 918 Material Construction 608 1216 10339 12164 544 1088 9248 10880 Trade, Retail 982 1474 7368 9824 1074 1611 8054 10739 Transportation & 566 8984 10689 20239 463 7351 8746 16560 Logistics 187 188 KPMG Analysis KPMG Analysis 128 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 881 1322 6608 8810 705 1057 5286 7048 2158 6474 NA 8632 1511 4532 NA 6042 843 3792 NA 4635 1123 5613 NA 6736 1058 7125 NA 8183 1588 4275 NA 5862 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand detailed manpower needs. Sector level skill interventions are indicated in the section below 189. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons 189 KPMG Analysis 129 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Healthcare : Category of Skills Core Skills Allied Skills Skills MBBS Doctors, MD/MS specialists, Physician Assistants/Compounders, Radiologists, Dialysis technician, Respiratory technician and OT Assistants & Perfusionist. Lab technicians, pharmacists Skills with acute shortage Physiotherapists, Biomedical Instrumentation technicians Primary Sector: 130 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.2.4. Human Resource Supply Scenario in the District 6.10.2.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Supply estimations for the district during 2012-17 and 2017-22 periods is provided in the following table. Junagadh would experience a proportionally higher human resource growth during 2012-22. However, limited employment opportunities within the district to absorb the incremental labour force would drive significant outward migration especially in the skilled category. Details of human resource growth estimations during 2012-22 are presented in the table. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 289,452 243,561 175,045 150,229 96,115 74,627 131 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.2.4.2. Education and Training Potential in the District Junagadh district has around 2075 K12 schools with a 65.45 percent share of Government schools. The district has a net enrolment ratio of 88.8 at primary level and 56.1 at upper primary level which is higher than the ratios for the state 190. Total Enrollments in 209-10 Junagadh Primary Level Upper Primary Level Secondary Level Higher Secondary (Std I-V) (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 278,225 112,561 120,062 57,894 Comparing the district’s enrolment statistics with state average indicates that the district is an average performer in the primary education category 191 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Junagadh 88.8 56.1 Gujarat 85.4 50.7 In the vocational education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is high indicating that the state must take proactive measures in further increasing private support to improve vocational training infrastructure 192. Region Junagadh Gujarat Number of ITIs 63 711 Seat Capacity Vocational Training Private Sector Capacity Density (Seats Participation in Per 1000 Population) Vocational Training 8,051 2.94 50% 138,106 2.29 26% Given the unequal distribution of seats, capacity expansion in vocational education in Junagadh district needs to be focused on the tehsils of Sutrapada, Veraval, Manavadar, Mendarda, Bhesan, Mangrol, Visavadar and Una to bring them on par with the district average in vocational education capacity 193. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Kodinar 1016 4.58 84% Junagadh 1820 4.27 17% Talala 554 3.87 55% Maliya-Hatina 620 3.82 74% Vanthali 348 3.19 62% Keshod 625 3.17 7% Sutrapada 380 2.77 66% 190 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 192 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 193 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 191 132 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Veraval Manavadar Mendarda Bhesan Mangrol (J) Visavadar Una District Total 812 368 160 156 396 248 548 8051 2.58 2.58 2.16 1.89 1.87 1.67 1.48 2.94 84% 63% 25% 23% 71% 53% 39% 50% In the higher education segment, the district has 1 management institute, 2 pharmacy colleges and 21 colleges offering Arts, Commerce, Science, B. Ed & Law programs. Junagadh Agricultural University offers education in agriculture, agriculture engineering and fisheries. It conducts fruit, oilseed, and sugarcane and wheat research, testing and training centers. The research center of Central Institute of Fisheries Technology (CIFT) is located at Veraval taluka which is involved in research related to fishing and fish processing. The National Research Centre for groundnut is located in the district. Technical colleges offering courses in chemical, civil, electrical, electronics and communication, information technology, production and mechanical engineering are also present in the district. Junagadh also has a pisciculture college located in Veraval taluka. 6.10.2.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below. Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap (5,777) 22,715 (10,811) 6,127 *(Indicates excess supply) 6.10.2.4.4. Skilled (8,707) 2017-22 Semi Minimally Total Skilled skilled (11,297) 9,375 14,568 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 76 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. 133 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Government Funded Incremental Training Capacity (2012-17) - Junagadh District 194 SDI-MES 13624 M/O Agriculture 13239 SJSRY 13217 SGSY 10591 Using Construction Cess 8422 Others 5223 D/O IT 4996 Credit Scheme 4769 CSR Funds from Central PSUs 1135 Hunar Se Rozgar 882 ISDS - Textiles 186 ART - M/o Tribal Affairs 126 SCA under TSP - M/o Tribal Affairs 76 6.10.2.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in Junagadh district would indicate the following priority areas: Stakeholder NSDC District Administration 194 Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors, where there is good scope for the fee-paying model • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government endowment training schemes • Construction Sector • Retail Sector KPMG Analysis 134 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Agri Allied Activities such as animal husbandry and fisheries • Chemical and Chemical Products • Mineral Processing and Fabrication • Manufacturing of Construction Material Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sectors where the requirement for absorption within the Corporate corporate sector is higher such as • IT/ITES • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 135 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.3. Skill Gap Assessment of Kutch District 6.10.3.1. Socioeconomic Profile 6.10.3.1.1. Administrative Profile Kutch district is located in the Saurashtra region of Gujarat is the largest district in India with a geographical spread of 45652 sq.km 195. District shares border with Banas Kantha, Patan and Sindh region in Pakistan. Administratively Kutch is divided into 10 talukas and 924 villages 196 with Bhuj town as the district capital. Mandvi, Mundra, Abdasa, Bhachau, Lakhpat, Anjar, Rapar and Gandhidham along with Bhuj are taluka regions in the district. Gandhidham is another key town in the district along with Bhuj. 6.10.3.1.2. Kutch Demographic Profile Kutch is a key district in Gujarat witnessing rapid strides in industrial growth leading to inward migration. District has registered a significant human resource growth over the past decade due to immigration led by industrial activities in Kandla and Mundra regions. During 2001-11 period district has witnessed a staggering rise in population from 15.8 lakhs to 20.9 lakhs 197 with a growth rate of 32.03 percent 198 in comparison to state average of 19.17 percent. Kutch is predominantly rural with these regions accounting for 65.28 percent 199 of the total population. Population spread in the district is state is significantly low with a density of 46 persons per sq.km 200 as against state average of 308 persons per sq.km. Low population density is attributed to the fact that nearly fifty percent of the total area of the district is uninhabitable (Rann of Kutch region). Taluka wise distribution of population indicates that Bhuj is the most populous and Lakhpat is the least populous in the district while Gandhidham has been fastest growing taluka. Details of regional distribution of population in the district are presented in the table 201. 195 Census 2011 Statistics Census 2011 Statistics 197 Census 2011 Statistics 198 Census 2011 Statistics 199 Census 2011 Statistics 200 Census 2011 Statistics 201 Census 2001Statistics, KPMG Analysis 196 136 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 202 Region Contribution to District Population (2001) Bhuj 22% Gandhidham 13% Rapar 13% Mandvi 11% Anjar 10% Bhachau 9% Nakhatrana 8% Abdasa 6% Mundra 5% Lakhpat 3% Population Density (Persons per Sq.km- 2001) 77 1156 65 121 137 74 65 41 93 26 Gender composition of district population is marginally lower than the state average. As per 2011 census district has a gender ration of 907 females per 100 males 203 as against the state average ratio of 918 females per 1000 males 204. Declining proportion of female population from 942 female per thousand males in 2001 to 907 in 2011 is a key concern for the district. Male migration into industrial clusters of Gandhidham, Mundra is a key reason for increasing biased gender composition of population. Contribution of scheduled categories to the overall district population is comparable to the state level proportion. As per census 2001 estimates, reserved categories account for 19.96 percent 205 of overall district population in comparison to the state average of state percentage of 21.85 percent 206. Proportion of scheduled castes is higher than the tribes within reserved categories population. Education attainment levels in the district are lower than the state average. As per 2011 estimates, district has registered an overall literacy rate of 71.58 percent 207 as against state average of 79.31 percent 208. Continuing gender and regional disparities in literacy rates is a concern within the district. Urban-rural literacy gap in Kutch is estimated to be 15.69 per cent 209 as against the 14.58 percent 210 for overall state. Similarly, district has a male-female literacy gap of 18.98 percent 211 as against 16.5 percent 212 for Gujarat state. Within the district as per 2001 census Mandvi taluka has the highest literacy rate (69.93%) 213, while Rapar has the least (39.7%) 214 indicating considerable variations among talukas of Kutch. Lower level of overall literacy, inadequate gender and regional inclusion stresses 202 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 204 Census 2011 Statistics 205 Census 2001Statistics, KPMG Analysis 206 Census 2001Statistics, KPMG Analysis 207 Census 2011 Statistics 208 Census 2011 Statistics 209 Census 2011 Statistics 210 Census 2011 Statistics 211 Census 2011 Statistics 212 Census 2011 Statistics 213 Census 2011 Statistics 214 Census 2011 Statistics 203 137 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) the need for gender specific approach towards implementation of mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth. 6.10.3.1.3. Economic Profile Kutch has re-emerged from the ruins of one of the most disastrous earthquakes in the history that took place in January 2001 and today has become a major industrial hub. It contributes to significant share of salt production in the country. With large reserves of limestone, bauxite, lignite and bentonite, Kutch district is one of the preferred destinations for most of the mineral based industries. It boasts of being the world’s largest manufacturer of Submerged Arc Welded (SAW) pipes. A good number of medium /large scale industries are supported by a sizeable number of small scale industries. Due to presence of two important ports, Kandla and Mundra, Kutch district accounts for a very high cargo movement. Analysis of regional distribution of investments in Kutch district indicates that industrial development is concentrated in Anjar, Gandhidham, Mundra, Bhachau and Lakhpat Talukas while other regions like Mandvi and Nakhtarana still remain backward. Over the recent years the state Government has initiated some measures to enhance the industrial growth in backward talukas of Mandvai and Abdasa through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Kutch district till 2012 is presented in the table 215. Large Scale Investment Scenario In Kutch 216 Commissioned Region Under Implementation Investment ( INR Cr) No. of Units Anjar Bhuj Bhachau Gandhidham Mundra Abdasa Lakhpat Rapar Mandvi Nakhatrana Not Classified 88 86 80 80 25 5 4 1 6,178 1,708 2,100 3,618 3,761 193 1,687 50 2 District Total 371 215 216 Investment INR Cr) No. of Units ( 1,385 89 123 94 153 48 28 26 3 7 5 32 13,642 40,753 7,525 9,766 80,945 29,630 222,546 511 64,906 1,862 32,029 20,680 608 504,115 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 138 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 1150 units 217 operating in the district attracting an investment of INR 97,350 lakhs 218 in 2012. MSME Investment Scenario in Kutch 219 Category of Industries Micro Small Medium Total Manufacturing Sector Units Service Enterprises Number of Units 830 290 30 1150 992 158 Investment In Rs. Lakhs 15,291 54,659 27,400 97,350 76,211 21,139 Among the manufacturing based MSME units, Chemical and Chemical Products, Mining and Quarrying, Wooden Products and Furniture and Mineral Processing and Fabrication are the most prominent industries both in terms of units and investment in MSME manufacturing units. MSME Manufacturing Scenario in the District 220 Composition of MSME Manufacturing Manufacturing of Units Engineering Auto-Auto Components 0.8% Goods 3.0% Eletrical & Eletronics 1.6% Rubber & Plastics 2.1% Agri-Allied Activities 0.4% Mining & Quarrying 21.6% Mineral Prosessing & Fabrication 16.3% Chemical & Chemical Products 21.1% Paper & Paper Products 0.8% Wooden Products & Furniture 14.4% Textile & Apparel 9.9% Agro & Food Processing 7.5% Composition of Investments in MSME Manufacturing Units Manufacturing of Engineering Goods Mineral Eletrical & 1.2% Prosessing Eletronics & 1.7% Fabrication 11.0% Rubber & Plastics 1.3% Chemical & Chemical Products 43.1% Auto-Auto Components 0.3% Agri-Allied Activities 0.9% Mining & Quarrying 7.5% Agro & Food Processing 5.3% Textile & Apparel 7.8% Wooden Products & Furniture 15.1% Paper & Paper Products 4.6% While the level of organized investments in services enterprises are low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing, transportation and Hospitality have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. 217 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 219 IEM, MSME Part-II Data till 2012-13 220 IEM, MSME Part-II Data till 2012-13 218 139 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Services Scenario in the District 221 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises Hospitality and Tourism 5.1% Hospitality IT- ITES and Tourism 0.4% 9.1% IT- ITES 1.9% Whole sale & Retail Trade 10.8% Whole sale & Retail Trade 5.1% Transportation 3.5% Printing & Publishing 2.1% Transportation 9.5% Other Services 58.2% Printing & Publishing 14.6% Other Services 79.9% Amongst the service sub-sectors, the tourism sector has been major driver of Kutch’s economy. It is emerging strongly with the experiences of palaces, wildlife, fairs and festivals. The district accounted for 2.39 % of total tourist inflow in Gujarat during 2006-07. The key tourist attractions include Aina Mahal (Old Palace), Prag Mahal (New Palace), Indus Valley Civilization site, Swaminarayan Temple, Lakhpat, Wildlife Sanctuary, Chinkara Sanctuary and Mandvi Beach. Apart from the above, there are several festivals like the Kutch Desert Festival and the Navratri Fair. There are several opportunities for investment in the tourism sector in the form of deluxe and budget hotels, golf club, beach resorts and heritage & archeological site development. Amongst the higher education firms, the relevant ones are Shyamji Krishna Verma Kutch University, Veerayatan Institute of Pharmacy and Vivekananda Research and Training Institute at Mandvi. Kutch has medium penetration in terms of medical institutions, with over around 31,671 people per institution. The district has 37 primary healthcare centers, 13 community healthcare centers and 5 hospitals. Apart from the above, Kutch has G.K. General Hospital and Bidada Hospital 222. The road infrastructure of Kutch consists of National Highway 8A connecting Kutch with Ahmadabad, Vadodara, Rajkot and Surat. The district is connected to Mumbai via 5 broad gauge stations and is also connected to the DMIC 221 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 222 140 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) via broad gauge. Kutch has an operational airport in Bhuj and Kandla, Mandvi Mundra airstrips are under development. Kutch has Mundra port, Kandla and Mandvi. Kutch has 266 bank offices 223 with a total bank credit amount of 4,561 Cr INR and a total deposit amount of 16,447 Cr INR as of Mar 2012. Ahmadabad has a low penetration of banking and financial services with a density of 7,858 people per bank as of March 2012. While the number of banks has increased at a CAGR of 7.5 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 15.5 percent 224 and 20.6 percent respectively from 2007-2012. Owning to the soil characteristics, only a very small percentage of district geographical land is cultivable (23 percent of total area) with intra district variations. Talukas like Bhachau, Mandvi, Anjar and Gandhidham talukas have about 35 percent of their geographical area under cultivation while Lakhpat taluka has only 3.9 percent 225 land under cultivation. Kutch lies in North West agro climatic zone and has low rainfall conditions. Being a low rainfall witnessing region, the district has limited spread of irrigation facilities with only 40 percent of net cultivable area under irrigation. The lack of rainfall and irrigation facilities has resulted in poor agriculture in the district. Poor nitrogen content in Kutch soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermin-compost methods are low in the region indicating immediate need to improve the same by promoting holistic sustainable agricultural practices. Bajra, Greengram, Groundnut, Cotton and Castor are the key Kharif crops while Wheat, Mustard, Isabgul are the main Rabi crops grown in the district. The ratio of area under Rabi to Kharif crop is 0.2 indicating lack of multiple cropping majorly due to poor irrigation and lack of rainfall. Main horticulture crops include Fruits (Datepalm, Mango), Spices (Isabgul, Cumin, and Coriander) and vegetables (Tomato, Cucurbits and Brinjal). Currently usage of hybrid crop varieties is low with a need to promote this practice across crop categories. There is a need for Taluka Seed Farms in the district to improve the availability of quality seeds. Sheep and goats are main cattle varieties in Kutch with 4, 95,253 sheep population 226 and 4, 59,442 goats 227. Other prominent domestic animals under animal husbandry activities are cows and buffaloes. The high number of sheep and goats indicate potential for wool and meat yielding animal husbandry. 6.10.3.2. Workforce Distribution in the district 223 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 224 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 225 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 226 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 227 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 141 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Kutch has witnessed tremendous growth in industrial activities leading to employment generation in the secondary sector after 2001. While historically dependency on agriculture is high, trend over the recent years has been promising with the district making progressive steps towards reducing the dependency on agrarian activities. Comparison of workforce distribution scenario in Kutch and Gujarat is presented in the table. Workforce Distribution in the District 228 Region Kutch Gujarat Labour Force Participation 59.74% 59.27% Workforce Participation 38.25% 41.95% Primary Sector 57.68% 59.34% Percentage of Employment Secondary Sector Tertiary Sector 10.06% 32.26% 15.86% 24.8% Organized industrial employment in registered factories and service enterprises has contributed to significant share of secondary sector employment in the district. Registered and commissioned industrial units have generated an employment base of 1.15 lakhs 229. Large scale enterprises accounted for major share of the employment with Industrial Instruments, Electrical Equipments, Ceramics, Electronics and Rubber & Plastics as key segments. Details of category wise industrial employment as per 2012 statistics are presented in the table. Organized Employment in Kutch 230 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 2,47,358 18,500 16,296 2,204 2,65,858 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within specific taluka regions. Bhuj and Bhachau talukas account for a majority share of employment in this category. Infrastructure, construction material, manufacturing of engineering goods, mineral processing & fabrication are major employment generating segments within the district. Regional, sectoral break up of large scale industrial employment is presented in the chart. 228 KPMG Analysis IEM, MSME Part-II Data till 2012-13 230 IEM, MSME Part-II Data till 2012-13 229 142 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Industrial Employment Scenario in the District 231 Mandvi 2% Regional Distribution of Large Scale Industrial Employment Nakhatrana 1% Other Manufacturing 3% Not Classified 4% Lakhpat 7% Anjar 10% Abdasa 5% Transportation 1% Bhuj 24% Mundra 13% Gandhidham 8% Composition of Employment in Large Scale Industries Agro & Food Processing 5% Paper & Paper Products 3% Infrastructure 16% Construction Material 16% Manufacturing of Engineering Goods 15% Bhachau 26% Chemical & Chemical Products 10% Mineral Prosessing & Fabrication 15% Rubber & Plastics 6% Eletrical & Eletronics 8% Among the manufacturing units in MSME, Mining, chemical & chemical products, wooden products & furniture, mineral processing & fabrication, agri & food processing units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, transportation, Publishing & printing, hospitality are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Scenario in the District 232 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 2.4% Eletrical & Eletronics 1.0% Mineral Prosessing & Fabrication 11.1% Construction 0.8% Auto-Auto Components 0.5% Mining & Agri-Allied Quarrying Activities 18.5% 0.4% Rubber & Plastics 2.7% Agro & Food Processing 8.0% Chemical & Chemical Products 26.7% Composition of Employment in MSME Service Enterprises Wooden Products & Furniture 18.1% Hospitality and Tourism 12.7% IT- ITES 0.5% Whole sale & Retail Trade 10.6% Other Services 57.6% Transportatio n 9.8% Textile & Apparel 7.7% Printing & Publishing 8.9% Paper & Paper Products 2.1% 231 232 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 143 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.3.3. Human Resource Requirement Projections in Kutch (2012-22) Incremental manpower requirement in the district of Kutch has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Kutch. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net out flux of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agriallied activities depending on the resource availability and migration constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district 144 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Kutch district are presented in the table 233. 233 KPMG Analysis 145 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental Manpower Requirements in the District 2012-22 234 Sector 2012-17 Skilled Semi Minimally Total Skilled skilled Agriculture & NA NA 16792 16792 Allied Activities Agro & Food 330 1318 1648 3295 Processing Textile & Apparel 55 221 277 553 Wooden Products 89 358 447 894 & Furniture Paper & Paper 193 772 965 1930 Products Chemical & Chemical 686 2745 3432 6864 Products Rubber & Plastics 331 1325 1656 3312 Mineral Processing & 905 3618 4523 9045 Fabrication Electrical & 473 1892 2365 4731 Electronics Manufacturing of Engineering 844 3374 4218 8436 Goods Manufacturing of Construction 898 3590 4488 8976 Material Drugs and 10 40 50 99 Pharmaceuticals Misc. 203 812 1015 2030 Manufacturing Construction 464 927 7881 9272 Trade, Retail 749 1123 5616 7488 Transportation & 662 10520 12516 23698 Logistics Hospitality & 2159 3239 16193 21590 Tourism Banking & 3747 11240 NA 14987 Financial Services Healthcare 459 2067 NA 2526 Education & 1036 6972 NA 8007 Training 234 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 14062 14062 295 1179 1474 2947 49 198 247 495 80 320 400 800 173 691 863 1727 614 2456 3069 6139 296 1185 1481 2962 809 3236 4045 8090 423 1692 2116 4231 755 3018 3773 7545 803 3211 4014 8028 9 36 44 89 182 726 908 1816 415 819 829 1228 7049 6139 8293 8186 542 8607 10240 19389 1727 2591 12954 17272 2623 7868 NA 10491 612 3059 NA 3671 1553 4183 NA 5736 KPMG Analysis 146 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 235. Secondary Sector (Manufacturing, Construction & Energy): • Port Based Logistics: Category of Skills Core Skills Allied Skills Skills with acute shortage • Auto & Auto Components Subsector Auto Assembling and Component Manufacturing Skills Electrical Technician(Distribution, Cabling, Instrumentation, Maintenance, Automation, PLC, HMI Equipments), Mechanical Technician(Lubrication, Hydraulic Systems, Pneumatic Systems, Gear Systems), Crane Operators, Conveyor Belt Operators, Earthmoving Equipment Operator, Locomotive Engine Operator, LMB Driver, HMB Driver, Machine Operators(MVU, Baking, Stacker Reclaimer) Skilled Fireman, Radio Officer, Under water divers, Minimally skilled Marine Crew, Project Management Workforce (Surveyor, Draftsman Civil, Construction Workers, Auto CAD Engineers) Marine Engineers, Instrumentation, Advanced Equipment Technicians, Crane& Machine Operators, Radio Officer , Skilled Fireman Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician 235 KPMG Analysis 147 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Electrical & Electronics: Category of Skills Skills Core Skills Electronics, PPO, Electrical, Instrumentation Allied Skills Fitter Skills with acute shortage PPO trade is a key deficit in all industries involving plastic processing Electronics and Instrumentation • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Thermal Power: 148 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Allied Skills Skills Mechanical, Electrical, Instrumentation& Control, Master Chemists, Civil Engineers Fitter, Electrician ITI trades Skills with acute shortage Instrumentation, Chemists • Pipe Industry: Category of Skills Core Skills Skills Welder, Fitter, Electrician, Wireman, Machinist, Allied Skills PPO, CNC Operators, GasCutter, Turner Skills with acute shortage ID & OD Welding, CNC Machinist, Crane Operators, PPO, Gas Cutter trades • Wind Farm Equipment: Category of Skills Core Skills Skills Fitter, Welder, Plastic Polymer Operator(PPO) Allied Skills Electrician, Wireman Skills with acute shortage PPO, Advanced Welding(TIG, MIG) trade candidates are not available in the district • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators • Salt Production: Category of Skills Skills 149 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Earth moving equipment operators, tractor drivers Allied Skills Minimally skilled workers Skills with acute shortage Chemists Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills with acute shortage Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Usage and repair of farm equipments, Marketing and management practice 150 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.3.4. Human Resource Supply Scenario in the District 6.10.3.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Kutch would experience a moderate human resource growth during 2012-22. .Increasing employment opportunities in organized and unorganized sector could potentially absorb the incremental labour force if matched with adequate skilling. Details of human resource growth estimations during 2012-22 are presented in the table 236. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 200,506 219,075 95,295 101,138 58,158 45,156 6.10.3.4.2. Education and Training Potential in the District The district has around 1978 K12 schools with 88.78 percent share of Government schools. Kutch district boasts a perfect net enrolment ratio of 100 percent at the primary level but the net enrolment ratio at upper primary level stands at low 53.6 percent. There is a need to prop up the education standards at the upper primary level237. 236 237 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 151 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Total Enrollments in 209-10 Kutch Primary Level (Std I-V) 238,859 Upper Primary Level (Std VI-VIII) 67,351 Secondary Level (Std IX-X) 57,808 Higher Secondary Level (Std XI-XII) 13,447 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 238. Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Kutch 100.0 53.6 Gujarat 85.4 50.7 In the vocation education segment, the district is average in the provision of vocational training in comparison to state average. Private interest in the sector in this district is very low indicating that the state must take proactive measures in increasing private support to augment vocational training infrastructure 239. Region Number of ITIs Kutch Gujarat 19 711 Private Sector Vocational Training Participation in Capacity Density (Seats Vocational Training Per 1000 Population) 4,712 2.25 14% 138,106 2.29 26% Seat Capacity Given the unequal distribution of seats, capacity expansion in vocational education in Kutch district needs to be focused on the tehsils of Mandvi, Anjar, Rapar, Nakhatrana, Abdasa and Bhachau to bring them on par with the district average in vocational education capacity 240. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Mundra 476 4.34 0% Lakhpat 268 4.05 0% Gandhidham 740 2.78 0% Bhuj 1264 2.77 21% Mandvi 496 2.20 0% Anjar 400 1.89 46% Rapar 440 1.68 0% Nakhatrana 280 1.64 61% Abdasa 176 1.37 9% Bhachau 172 0.88 19% District Total 4712 2.25 14% 238 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 240 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 239 152 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) In the higher education segment, the district has 1 management institute, 3 pharmacy colleges and 6 colleges offering Arts, Commerce, Science, B.Ed & Law programs. Government Engineering College at Bhuj offers engineering degree in three branches; mechanical, electrical and mining, with the intake capacity of 60 in each discipline. The Shyamji Krishna Verma Kutch University (Bhuj) offers courses in environmental science, ecology, physics, mathematics, chemistry, medicine and business administration. Veerayatan Institute of Pharmacy in Kutch offers Bachelor of Pharmacy with a total intake capacity of 60. Vivekananda Research & Training Institute at Mandvi provides training to farmers in various farming skills. 6.10.3.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below. Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap 1,326 46,100 48,944 (42,733) *(Indicates excess supply) 6.10.3.4.4. Skilled 2017-22 Semi Minimally Total Skilled skilled 159 35,366 51,289 86,813 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 63 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. 153 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Government Funded Incremental Training Capacity (2012-17) - Kutch District 241 SJSRY 10586 SDI-MES 10385 M/O Agriculture 9839 Using Construction Cess 8015 SGSY 7871 Others 3981 D/O IT 3808 Credit Scheme 3635 Hunar Se Rozgar 2162 ART - M/o Tribal Affairs 870 CSR Funds from Central PSUs 865 SCA under TSP - M/o Tribal Affairs 522 ISDS - Textiles 344 6.10.3.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC District Administration Indore 241 Action Points for Stakeholders • Focus on increasing participation from national/regional private skill training providers with focus on the following sectors where there is scope for the candidate fee-paying model o Silk Production and Processing • Provide skill training in conjunction with private skill training providers using government endowment training schemes o Pisciculture o Animal husbandry o Silk Production and Processing KPMG Analysis 154 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) o Sital Pati, Jute Products Private Skill • Focus on placement driven training for youth in high growth sectors of state Training Providers o Iron & Steel o Engineering/Auto o IT/ITES o Construction o Retail Corporate • Develop into a manpower sourcing hub • Initiate and support modular employability skill training in collaboration with private players/Government • To create placement linkage opportunities in training institutions 155 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.4. Skill Gap Assessment of Kheda District 6.10.4.1. Socioeconomic Profile 6.10.4.1.1. Administrative Profile Kheda District is located in the central part of Gujarat with a geographical spread of 3959 sq.km 242. It shares border with Ahmedabad, Panchmahal, Sabarkantha and Vadodara. Administratively Kheda is divided into 10 talukas and 618 villages 243 with Nadiad as the district capital. Nadiad, Balasinor, Kapadvanj, Kathlal, Kheda, Mahudha, Matar, Mehmadavad, Thasara and Virpur are taluka regions in the district. 6.10.4.1.2. Kheda Demographic Profile Kheda district is a moderate human resource potential region in Gujarat state. District has a total population of 22.98 lakhs 244 as per 2011 Census district accounting for 3.8 percent 245 of the overall state population. District has witnessed a subdued population growth over the last decade. Gandhinagar population has witnessed a decadal growth rate of 12.81 percent 246 between 2001 and 2011 in comparison to state average of 19.17 percent 247 during the same period. Significant portion of district population lives in rural areas with these regions accounting for 77.24 percent 248 of the total population. Population spread in the district is higher than the state average with a density of 541 persons per sq.km 249 as against state average of 308 persons per sq.km 250. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Nadiad, Thasra, Kapadvanj and Mehmedabad with Nadiad having highest concentration of population. Details of regional distribution of population in the district are presented in the table 251. 242 Census 2011 Statistics Census 2011 Statistics 244 Census 2011 Statistics 245 Census 2011 Statistics 246 Census 2011 Statistics 247 Census 2011 Statistics 248 Census 2011 Statistics 249 Census 2011 Statistics 250 Census 2011 Statistics 251 Census 2001Statistics, KPMG Analysis 243 156 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 252 Region Contribution to District Population (2001) Nadiad 24% Thasra 15% Kapadvanj 11% Mehmedabad 11% Kathlal 9% Matar 7% Balasinor 6% Kheda 6% Mahudha 6% Virpur 4% Population Density (Persons per Sq.km- 2001) 1198 463 368 560 525 381 433 394 463 346 Gender composition of the district population is better than the state average. As per 2011 census, the district has a gender ration of 937 females per 100 males 253 as against the state average ratio of 918 females per 1000 males 254. Gender ratio of the district has witnessed an improvement from 923 females per 1000 males 255 in 2001 to 937 females per 1000 males 256 by 2011. Contribution of scheduled categories to the overall district population is significantly low. Education attainment levels in the district are better than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 84.31 percent 257 as against state average of 79.31 percent 258. District has made significant progress towards regional inclusion in the reach of mass education programs while the gender inclusion still remains a concern. Urban-rural literacy gap in Kheda is estimated to be 5.07 per cent 259 as against the 14.58 percent 260 for overall state. On the other hand, district still has a male-female literacy gap of 18.73 percent 261 as against 16.5 percent 262 for Gujarat state. Lower level of overall literacy and inadequate gender inclusion stresses the need for gender specific approach towards implementation of mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.4.1.3. Economic Profile 252 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 254 Census 2011 Statistics 255 Census 2011 Statistics 256 Census 2011 Statistics 257 Census 2011 Statistics 258 Census 2011 Statistics 259 Census 2011 Statistics 260 Census 2011 Statistics 261 Census 2011 Statistics 262 Census 2011 Statistics 253 157 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Kheda district is also known by the name golden leaf since it is the major producer of tobacco in the state. Additionally the district has a strong base of cotton cultivation specifically in Nadiad taluka. Nadiad taluka is the industrial center in the district, with major concentration of industries in sectors like Textiles, Paper, Electrical equipments and Food processing. One of the largest manufacturers of corrugated boxes in the Country, the Core Emballage Ltd., is present in the district The upcoming industrial sectors in the district include Ceramics, Plastic and its products, Cement and Gypsum. There are huge natural gas reserves in Matar taluka of the district. Oil and gas company Shell India Ltd. has its bottling plant and filling facilities in the district. One of the oldest textile industries - New Shorock Mills (Division of Mafatlal Industries) has its operations at Nadiad is a moderate economy among the districts of Gujarat. Analysis of regional distribution of investments in Kheda district indicates that the industrial development is concentrated in Matar, Kheda and Nadiad Talukas while other regions like Mandvi and Nakhtarana still remain backward in terms of industrial development. Over the recent years State Government has initiated some measures to enhance the industrial growth further in Kheda talukas through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Kheda district till 2012 is presented in the table. Large Scale Investment Scenario In Kheda 263 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Matar 28 400 7 83 Nadiad 25 103 2 57 Kheda 10 419 10 1245 Balasinor 1 1 1 17 Kapadwnj 1 1 -- -- Kathlal 1 27 1 3 Mehmadabad 1 2 1 5 Not Classified 2 242 3 157 District Total 69 1195 25 1567 263 IEM, MSME Part-II Data till 2012-13 158 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Moderate growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 773 units 264 operating in the district attracting an investment of INR 66,147 lakhs 265 in 2012. Investment outlook in MSME segment of Kheda district is presented in the table. MSME Investment Scenario in Kheda 266 Category of Industries Micro Small Medium Total Manufacturing Sector Units 716 Service Enterprises 57 Number of Units 556 205 12 773 Investment In Rs. Lakhs 13,066 42,714 10,368 66,147 63521 2626 Among the manufacturing based MSME units, Agriculture and Food Processing and Mineral Processing and Fabrication, wooden products & furniture, chemical & chemical products are the most prominent industries both in terms of units and investment in MSME manufacturing units. MSME Manufacturing Sector Scenario in the District 267 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 3.1% Auto-Auto Components Construction 0.7% 1.1% Agri-Allied Activities 2.2% Mining & Quarrying 5.3% Eletrical & Eletronics 2.5% Agro & Food Processing 20.4% Mineral Prosessing & Fabrication 27.1% Rubber & Plastics 3.1% Chemical & Chemical Products 15.2% Wooden Products & Furniture 12.8% Composition of Investments in MSME Manufacturing of Manufacturing Units Engineering Goods 5.2% Auto-Auto Components 2.0% Eletrical & Eletronics 3.4% Construction 1.0% Agri-Allied Activities 1.6% Mining & Quarrying 4.5% Mineral Prosessing & Fabrication 21.0% Agro & Food Processing 28.5% Textile & Apparel 3.5% Paper & Paper Products 2.9% Rubber & Plastics 6.2% Chemical & Chemical Products 7.8% Paper & Paper Products 5.3% Textile & Apparel Wooden 6.4% Products & Furniture 7.1% 264 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 266 IEM, MSME Part-II Data till 2012-13 267 IEM, MSME Part-II Data till 2012-13 265 159 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) While the level of organized investments in services enterprises are low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing, IT-ITES have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 268 Composition of MSME Service Enterprises Hospitality and Tourism 1.8% IT- ITES 10.5% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 1.7% IT- ITES 2.9% Whole sale & Retail Trade 13.9% Printing & Publishing 0.7% Other Services 54.4% Whole sale & Retail Trade 28.1% Other Services 80.7% Printing & Publishing 5.3% For promotion of village tourism, the Tourism Corporation of Gujarat Limited (TCGL) has identified Navagam village in Kheda district to be developed as a rural tourist hub. There are several tourism attractions in Kheda district like Dakor – a religious place, Dinosaur and Fossil Park, Santaram Temple and Water Structures. Kheda has a medium penetration of medical institutions with 28,856 people per institution. The district has 50 primary healthcare centers, 12 community healthcare centers and 5 dispensaries. Apart from the above, Kheda also boasts of Muljibhai Patel Urological Hospital – a multi-specialty hospital, D.D.M.M. Institute of Cardiac Surgery and an Ayurvedic Hospital 269 The road infrastructure of Kheda has the National Highway 8 which connects it with Ahmadabad, Surat and Vadodara. The rail infrastructure connects Kheda with other major cities and a broad gauge rail route connects the district with Mumbai and Ahmadabad. The nearest airport is at Vadodara and the nearest ports are at Hazira & Dahej. There is a presence of 173 bank offices in Kheda with a total deposit amount of 6,880 Cr INR and a total credit amount of 1,666 Cr INR as of Mar 2012 270 Ahmadabad has an average penetration of banking and financial services with a density of 13,289 people per bank as of March 2012. While the number of banks has increased at a low CAGR 268 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 270 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 269 160 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) of 4.0 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 18.5 percent 271 and 18.4 percent 272 respectively from 2007-2012. Kheda has medium to low rainfall conditions with North Gujarat agro climatic zones. Owning to the soil characteristics, majority of district geographical land is cultivable (82 percent of total area) with Kathlal, Balasinor, Kapdvanj and Nadiad talukas having about 85% of their geographic area under cultivation. The district has good irrigation facilities with nearly 60 percent of the net sown area under irrigation which is majorly due to the presence of Vatrak and Shedhi rivers in the district. Canal irrigation accounts for around 60 percent of the net irrigated area with the Nadiad, Mahudha, Matar and Kheda talukas having more than 75 percent of irrigated land. Poor nitrogen content in Kheda soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermin-compost methods are low indicating a need to improve the same in order to promote sustainable agricultural practices. Paddy, Bajara and Cotton are the key Kharif crops while wheat and mustard are the major Rabi crops grown in the district. The ratio of area under Rabi to Kharif crops is 0.7 which indicates significant potential for improvement in multiple cropping systems. Main horticulture crops in Kheda district are Aonla, Lemon, Papaya, Mango (Fruits), Potato, Brinjal, Tomato, Okra (Vegetables), Rose, Marigold, Spider lily (Flowers) and Cumin, Funnel (Spices). Currently usage of hybrid crop varieties is low with a need to promote this practice across crop categories. Taluka Seed Farms in the district are targeted to improve the availability of quality seeds with the district having 4 of them as of now and requiring 6 more. Cow and buffalos are main cattle varieties in Kheda with 4,88,435 cows 273 and 1,54,837 buffalos 274. Other prominent domestic animals under animal husbandry activities are goats and sheep. The district needs large pasture lands to utilize the potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. Educating farmer communities/ groups on marketing and processing would be crucial to enhance the revenue benefits to marginal communities by limiting the role of middlemen. Government initiative to set up agricultural collection centers towards achieving this objective has to be supplemented by relevant training programs also. 6.10.4.2. Workforce Distribution in the district Kheda is predominantly dependant on agricultural activities for livelihood generation with over 70 percent of total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 9.19 percent employment generation as against the state average of 15.86 percent, district has potential to become a sourcing hub 271 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 272 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 273 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 274 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 161 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) for trained manpower. While the total worker participation rate is marginally better than the state average, high manpower requirements in agrarian activities due to low output efficiency indicates the level of under employment in this category. Comparison of workforce distribution scenario in Kheda and Gujarat is presented in the table 275. Region Kheda Gujarat Labour Force Participation 57.01% 59.27% Workforce Participation 44.87% 41.95% Percentage of Employment Primary Secondary Sector Sector 70.43% 9.19% 59.34% 15.86% Tertiary Sector 20.37% 24.8% Registered factories and service enterprises have created 16 thousand 276 employment opportunities in the district. While the overall manufacturing base is low, high level of unorganized activity has further reduced organized job prospects in manufacturing sector within the district. MSME category dominated by food processing, non metallic processing units account for majority share of overall employment in the sector. Category wise industrial employment details as per 2012 statistics are presented in the table. Organized Employment in Kheda 277 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Employment 7806 12340 Manufacturing Units Service Enterprises Total 11754 586 20,416 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within specific taluka regions. Matar, Kheda and Nadad talukas account for a majority share of employment in this category. Agro & food processing, electrical & electronics, chemical, construction material, paper & paper products are major employment generating segments within the district. Regional, sectoral break up of large scale industrial employment is presented in the chart. 275 KPMG Analysis IEM, MSME Part-II Data till 2012-13 277 IEM, MSME Part-II Data till 2012-13 276 162 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Industrial Employment in the District 278 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Other Manufacturing 2% Pharmaceuticals 6% Kathlal 1% Balasinor 1% Not Classified 11% Nadiad 18% Construction Material 10% Kheda 30% Infrastructure 1% Agro & Food Processing 24% Manufacturing of Engineering Goods 2% Textile & Apparel 4% Eletrical & Eletronics 22% Mehmadabad 2% Matar 37% Paper & Paper Products 10% Mineral Prosessing & Fabrication 3% Rubber & Plastics 4% Among the manufacturing units in MSME, agro & food processing, mineral processing, chemical & chemical products units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, IT-ITES are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 278 IEM, MSME Part-II Data till 2012-13 163 Chemical & Chemical Products 12% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Overview in the District 279 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 3.0% Manufacturing of Engineering Goods Eletrical & 2.6% Eletronics 1.9% Agri-Allied Activities 2.2% Construction 2.3% Composition of Employment in MSME Service Enterprises IT- ITES 9.7% Mining & Quarrying 3.6% Agro & Food Processing 17.7% Textile & Apparel 3.3% Mineral Prosessing & Fabrication 36.0% Chemical & Chemical Products 11.5% Wooden Products & Furniture 6.9% Whole sale & Retail Trade 24.4% Other Services 63.8% Printing & Publishing 2.0% Paper & Paper Products 3.9% Rubber & Plastics 5.1% 6.10.4.3. Human Resource Requirement Projections in Kheda (2012-22) Incremental manpower requirement in the district of Kheda has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Kheda. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net out flux of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri- 279 IEM, MSME Part-II Data till 2012-13 164 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) allied activities depending on the resource availability and migration constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication and retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector 165 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Kheda district are presented in the table. Incremental Manpower Requirements in the District 280 Sector 2012-17 Skilled Semi Minimally Total Skilled skilled Agriculture & NA NA 21853 21853 Allied Activities Agro & Food 91 364 454 909 Processing Textile & Apparel 15 60 76 151 Wooden Products 18 71 88 177 & Furniture Paper & Paper 27 109 137 273 Products Chemical & Chemical 49 194 243 485 Products Rubber & Plastics 20 81 102 204 Mineral 105 422 527 1054 Processing & 280 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 21853 18301 81 325 406 813 14 54 68 135 16 63 79 158 24 98 122 244 43 174 217 434 18 73 91 182 94 377 471 943 KPMG Analysis 166 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 42 168 210 419 38 150 188 375 18 73 91 182 16 65 82 163 16 64 80 161 14 57 72 144 11 43 54 107 10 38 48 96 4 16 19 39 3 14 17 35 510 824 1020 1235 8668 6177 10197 8236 456 900 912 1350 7753 6752 9121 9003 1130 17941 21345 40415 924 14679 17464 33067 668 1002 5010 6680 534 802 4008 5344 2215 6646 NA 8862 1551 4653 NA 6203 425 1914 NA 2339 567 2833 NA 3400 864 5819 NA 6683 1297 3491 NA 4788 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 281. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills 281 KPMG Analysis 167 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning Primary Sector: 168 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.4.4. Human Resource Supply Scenario in the District 6.10.4.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Kheda would experience a moderate human resource growth during 2012-22. Proximity to commercial and industrial areas like Ahmedabad and Gandhinagar would drive work based outward migration from the district considering the limited opportunities within the district to support the incremental labour force. Details of human resource growth estimations during 2012-22 are presented in the table 282. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 236,245 154,598 87,227 282 KPMG Analysis 169 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 2017-22 214,336 142,759 6.10.4.4.2. 67,726 Education and Training Potential in the District District has around 2583 K12 schools with a 91.44 percent share of Government schools. The district’s net enrolment ratio for primary levels and upper primary levels are higher than the ratios of the state 283. Total Enrollments in 2009-10 Kheda Primary Level (Std I-V) 229403 Upper Primary Level (Std VI-VIII) 95482 Secondary Level (Std IX-X) 97560 Higher Secondary Level (Std XI-XII) 32987 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 284 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Kheda 89.2 60.5 Gujarat 85.4 50.7 In the vocation education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is high indicating that the state must take proactive measures in further increasing private support to improve vocational training infrastructure 285. Region Number of ITIs Seat Capacity Kheda Gujarat 31 711 6,803 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.96 2.29 Private Sector Participation in Vocational Training 28% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Kheda district needs to be focused on the tehsils of Balasinor, Matar, Kapadvanj, Kathal, Thasara, Virpur, Mahudha, and Mehmedavad to bring them on par with the district average in vocational education capacity 286. 283 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 285 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 286 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 284 170 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Taluka Nadiad Kheda Balasinor Matar Kapadvanj Kathlal Thasara Virpur Mahudha Mehmedavad District Total Seat Capacity 3414 416 392 440 544 385 632 152 192 236 6803 Vocational Training Capacity Density(Seats Per 1000 Population) 6.15 3.09 2.65 2.63 2.09 1.87 1.81 1.54 1.47 0.95 2.96 Private Sector Participation in Vocational Training 8% 71% 10% 31% 47% 67% 80% 13% 33% 7% 28% In the higher education segment, Nadiad taluka of the district hosts Dharamsinh Desai Institute of Technology which offers courses in civil, mechanical, electrical, chemicals, instrumentation & control, computer and electronics and communication engineering as well as management and pharmacy courses. There is one more engineering college – Charotar Institute of Technology at Changa offering similar courses. There are two nursing colleges, one dental college, and one ayurvedic college present in the district. The regional Sugarcane Research Station is also located in Thasara taluka of the district. 6.10.4.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap (4,462) 28,316 (1,653) 22,199 *(Indicates excess supply) 6.10.4.4.4. Skilled 2017-22 Semi Minimally Total Skilled skilled (6,279) 19,037 16,015 25,223 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 63 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the 171 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) training. Manpower training targets focus on the primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Kheda District 287 M/O Agriculture 12804 SDI-MES 11422 SGSY 10243 SJSRY 7631 Using Construction Cess 6744 Others 4378 D/O IT 4188 Credit Scheme CSR Funds from Central PSUs Hunar Se Rozgar 3998 952 669 ART - M/o Tribal Affairs 217 SCA under TSP - M/o Tribal Affairs 130 ISDS - Textiles 107 6.10.4.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC 287 Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services KPMG Analysis 172 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Provide skill training in conjunction with private skill training providers using government endowment training schemes • Construction Sector • Agri Allied Activities • Mineral and Mineral Processing • Wood Based Products • Manufacture of Wooden Products Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • IT/ITES • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions District Administration 173 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.5. Skill Gap Assessment of Mehsana District 6.10.5.1. Socioeconomic Profile 6.10.5.1.1. Administrative Profile Mehsana district is located in the northern part of Gujarat with a geographical spread of 4394 sq.km 288. It shares border with Banaskantha, Ahmedabad, Patan, Sabarkantha and Gandhinagar districts of Gujarat. Administratively Mehsana is divided into 9 talukas and 606 villages 289 with Mehsana town as the district capital. Mehsana, Bechraji, Kadi, Kheralu, Vijapur, Satlasna, Vadnagar, Visnagar and Unja are taluka regions in the district. 6.10.5.1.2. Mehsana Demographic Profile Mehsana district is a moderate human resource potential region in Gujarat state. The district has a total population of 20.28 lakhs 290 as per 2011 Census accounting for 3.4 percent 291 of the overall state population. The district has witnessed a lower population growth over the last decade. Gandhinagar population has witnessed a decadal growth rate of 9.01 percent 292 between 2001 and 2011 in comparison to state average of 19.17 percent 293 during the same period. Significant portion of district population lives in rural areas with these regions accounting for 74.65 percent 294 of the total population. Population spread in the district is higher than the state average with a density of 462 persons per sq.km 295 as against state average of 308 persons per sq.km 296. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Mehsana, Kadi, Visnagar and Vijapur with Mehsana, Unjhapur and Visnagar having highest concentration of population. Details of regional distribution of population in the district are presented in the table 297. 288 Census 2011 Statistics Census 2011 Statistics 290 Census 2011 Statistics 291 Census 2011 Statistics 292 Census 2011 Statistics 293 Census 2011 Statistics 294 Census 2011 Statistics 295 Census 2011 Statistics 296 Census 2011 Statistics 297 Census 2001Statistics, KPMG Analysis 289 174 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 298 Region Contribution to District Population (2001) Mahesana 25% Kadi 16% Visnagar 14% Vijapur 13% Unjha 9% Vadnagar 7% Kheralu 6% Becharaji 5% Satlasana 4% Population Density (Persons per Sq.km- 2001) 554 352 519 432 549 418 343 222 246 Gender composition of district population is marginally (Word Missing) than the state average. As per 2011 census, the district has a gender ration of 925 females per 100 males 299 as against the state average ratio of 918 females per 1000 males 300. Contribution of scheduled categories to the overall district population is not significant with a proportion of 8.58 301 in overall district population. Education attainment levels in the district are better than the state average. As per 2011 estimates, district has registered an overall literacy rate of 84.26 percent 302 as against state average of 79.31 percent 303. The district has made significant progress towards regional inclusion in the reach of mass education programs while the gender inclusion still remains a concern. Urban-rural literacy gap in Mehsana is estimated to be 7.11 percent 304 as against the 14.58 percent 305 for overall state. On the other hand, the district still has a male-female literacy gap of 15.76 percent 306 as against 16.5 percent 307 for Gujarat state. Lower level of overall literacy and inadequate gender inclusion stresses the need for gender specific approach towards implementation of mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.5.1.3. Economic Profile Mehsana district has witnessed substantial industrial development over the past few years, primarily due to its strategic location. Economic growth for the district is driven by investments in Engineering Industry (mainly metallurgical industries) and Food & Agro processing. The district has presence of Chemical industry players like 298 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 300 Census 2011 Statistics 301 Census 2001Statistics, KPMG Analysis 302 Census 2011 Statistics 303 Census 2011 Statistics 304 Census 2011 Statistics 305 Census 2011 Statistics 306 Census 2011 Statistics 307 Census 2011 Statistics 299 175 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Nirma Ltd. which has set up its manufacturing unit in the district producing a range of products like synthetic detergents, soap bars, sulphuric acid, shampoo and toothpaste etc. Several petroleum companies are located in and around Mehsana. Oil and Natural Gas Corporation Limited (ONGC) has a huge establishment in Mehsana – ONGC asset. Oil division of Essar Group also has presence in the district. Mehsana district also hosts a Co-operative milk dairy - Dudhsagar, which is the second largest milk dairy in Asia. Analysis of regional distribution of investments in Mehsana district indicates that the industrial development is concentrated in Kadi and Mehsana Taluka while other regions like Kheralu, Vadnagar and Satlasana still remain backward. Over the recent years State Government has initiated measures to enhance the industrial growth in backward talukas like Satlasana through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Mehsana district till 2012 is presented in the table. Large Scale Investment Scenario In Mehsana 308 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Kadi 164 1892 41 1349 Mehsana 59 558 28 1045 Vijpur 12 84 3 101 Visnagar 4 11 -- -- Becharaji 3 9 1 8 Kheralu 1 1 -- -- Vadnagar 1 130 1 -- Satlasana -- -- 2 334 Not Classified 1 420 3 72 District Total 245 3105 79 2909 Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 1614 units 309 operating in the district attracting an investment of INR 1, 56,423 lakhs 310 in 2012. Investment outlook in MSME segment of Mehsana district is presented in the table. 308 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 310 IEM, MSME Part-II Data till 2012-13 309 176 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Investment Scenario in Mehsana 311 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Rs. Lakhs 1,092 482 40 1,614 1,317 297 25,985 93,970 36,469 156,423 132,166 24,257 MSME segment in Mehsana is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units, textile and apparel, mineral processing and fabrication, agro and food processing and chemical and chemical products are prominent categories both in terms of number of units and magnitude of investments. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 312 Composition of MSME Manufacturing Units Auto-Auto Components 0.2% Agri-Allied Activities 0.3% Mining & Quarrying 1.4% Construction 0.2% Agro & Food Processing 17.2% Manufacturing of Engineering Goods 23.1% Eletrical & Eletronics 1.9% Mineral Prosessing & Fabrication 17.2% Rubber & Plastics 5.2% Manufacturing of Engineering Goods 12.2% Auto-Auto Agri-Allied Components Activities 0.3% 0.2% Construction 0.2% Mining & Quarrying 2.8% Agro & Food Processing 12.0% Eletrical & Eletronics 1.3% Textile & Apparel 13.7% Chemical & Chemical Products 13.7% Composition of Investments in MSME Manufacturing Units Wooden Products & Furniture 2.2% Paper & Paper Products 3.7% Mineral Prosessing & Fabrication 24.4% Rubber & Plastics 4.9% Textile & Apparel 20.2% Wooden Products & Furniture Paper & Paper 2.5% Products Chemical & 4.3% Chemical Products 14.6% While the level of organized investments in services enterprises are low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing, transportation and Hospitality have seen considerable investments. Composition of MSME service enterprises and investments are presented in the chart. 311 312 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 177 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Services Sector Scenario in the District 313 Composition of MSME Service Enterprises Hospitality and Tourism 2.0% IT- ITES 0.3% Whole sale & Retail Trade 5.7% Transportation 3.4% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 2.1% Whole sale & Retail Trade 4.3% Transportation 3.4% Printing & Publishing 2.7% Other Services 85.9% Printing & Publishing 1.3% Other Services 88.9% Tourism is one of the key sectors of growth in Mahesana. There are tourist destinations like the Sun Temple at Modhera, Rani Udaymati Vav monument, Taranga Hills and Shanku Water park. On the higher education front, the district boasts of the Ganpat University and a military school for girls. There are also three agriculture research centers dedicated to spices, wheat and potatoes respectively. The district has high penetration of medical institution with 25,033 people per institute. It has 50 primary healthcare centers, 15 community healthcare centers and 5 hospitals. There is also Sterling Hospital and an Ayurvedic Center of Dabur. Apart from the above, there are other places like Bahucharaji Temple, Vadnagar Gate and Tana and Riri Samadhi 314 Mahesana has a 51 km four-lane toll road connecting it with Ahmadabad. The district is also connected with Patan, Porbandar, Kandla and Ahmadabad by rail. The nearest airport to the district is Ahmadabad airport and the nearest port is at Dholera. 313 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 314 178 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Mahesana has a presence of 187 bank offices and the total bank deposit amounts to 5,787 Cr INR and the total credit amount of 3,937 Cr INR as of Mar 2012 315. While the number of banks has increased at a moderate CAGR of 6.0 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 20.6 percent316 and 23.6 percent 317 respectively from 2007-2012. Mehsana has medium to low rainfall conditions with a mix of North Gujarat and North West Zone (Sami, Harij and Chanasma talukas) agro climatic zones. Owning to the soil characteristics, majority of district geographical land is cultivable (80 percent of total area). Although Mehasana is a low rainfall witnessing region, the district has limited spread of irrigation facilities with only 63 percent of net cultivable area under irrigation with Bachraji and Kadi Talukas having as low as 30 percent of net cultivable area under irrigation, indicating significant opportunities for improvement of irrigation penetration in these regions. Agricultural irrigation in Mehasana is predominantly dependent on tube wells with 80 percent share of net irrigated area. Bajara, Castor, Cotton, Green Gram, Funnel and Paddy are the key Kharif crops while Wheat, Mustard and Cumin are the major Rabi crops grown in the district. The ratio of area under Rabi to Kharif crops is 0.7 which indicates significant potential for improvement in multiple cropping systems. Main horticulture crops include Lemon, Potato, Fennel and Cumin. Currently usage of hybrid crop varieties is low with a need to promote across crop categories. The district has 2 Taluka Seed Farms in the district which are targeted to improve the availability of quality seeds. Cow and buffalos are main cattle varieties in Mehasana with 2,16,243 cows 318 and 5,67,605 buffalos 319. Other prominent domestic animals under animal husbandry activities are goats and sheep. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. 6.10.5.2. Workforce Distribution in the district Workforce in Mehsana is predominantly dependant on agrarian activities for livelihood generation. Nearly two thirds of the employment in the district is contributed by primary sector. While the contribution of individual sectors towards overall employment indicates a lower proportion of workforce depending on secondary activities, recent years have been witnessing significant investments leading to higher organized employment generation in this sector. Higher manpower requirements in agrarian activities due to low output efficiency indicates under 315 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 316 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 317 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 318 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 319 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 179 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) employment in this category. Comparison of workforce distribution scenario in Mehsana and Gujarat is presented in the table 320. Region Mehsana Gujarat Labour Force Participation 58.26% 59.27% Workforce Participation 45.08% 41.95% Percentage of Employment Primary Secondary Sector Sector 65.24% 11.7% 59.34% 15.86% Tertiary Sector 23.05% 24.8% Registered factories and service enterprises have created 80 thousand 321 employment opportunities in the district. While the traditional manufacturing base is low, improved investment scenario especially in the large scale category driven by (missing text). Details of category wise industrial employment as per 2012 statistics are presented in the table. Organized Employment in Mehsana 322 Category of Industries Employment Large Scale Industries (Commissioned + Under Implementation) 66,995 MSME Category 27,673 Manufacturing Units 22,390 Service Enterprises 5,283 Total 94,668 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within specific taluka regions. Mehsana and Kadi talukas account for a majority share of employment in this category. Chemical & chemical products, agro & food processing are major employment generating segments within the district. Regional, sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 323 320 KPMG Analysis IEM, MSME Part-II Data till 2012-13 322 IEM, MSME Part-II Data till 2012-13 323 IEM, MSME Part-II Data till 2012-13 321 180 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Satlasana 1% Vadnagar 2% Vijpur 4% Hospitality and Tourism Construction 1% Material 8% Manufacturing of Engineering Goods Eletrical & 3% Eletronics Not Classified 2% Kadi 36% Pharmaceuticals 2% Other Manufacturing 1% Agro & Food Processing 17% 2% Mineral Prosessing & Fabrication 5% Textile & Apparel 6% Paper & Paper Products 8% Rubber & Plastics 2% Mehsana 55% Kheralu 0% Chemical & Chemical Products 45% Among the manufacturing units in MSME, agro & food processing, textile & apparel, chemical & chemical products, mineral processing & fabrication, manufacturing of engineering goods units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, Transportation are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 324 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 15.4% Auto-Auto Components 0.3% Agri-Allied Activities 0.3% Mining & Quarrying 1.2% Construction 0.6% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 1.6% IT- ITES 0.2% Whole sale & Retail Trade 5.9% Agro & Food Processing 12.6% Transportatio n 5.8% Eletrical & Eletronics 1.9% Textile & Apparel 16.3% Mineral Prosessing & Fabrication 23.3% Rubber & Plastics 5.7% 324 Printing & Publishing 1.4% Chemical & Chemical Products 15.2% Wooden Products & Furniture 2.9% Paper & Paper Products 4.3% Other Services 85.0% IEM, MSME Part-II Data till 2012-13 181 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.5.3. Human Resource Requirement Projections in Mehsana (2012-22) Incremental manpower requirement in the district of Kheda has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Amreli. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the resource availability and migration constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions 182 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare 183 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Education & Training Incremental manpower requirements for the priority sectors in Amreli district are presented in the table 325. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 325 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 18628 18628 313 161 1252 645 1565 806 14 56 134 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 18628 15600 3130 1612 280 144 1120 577 1400 721 2799 1442 70 140 12 50 62 125 538 672 1344 120 481 601 1202 727 60 2906 239 3633 299 7266 599 650 54 2599 214 3249 268 6499 535 189 758 947 1894 169 678 847 1694 43 174 217 434 39 155 194 388 118 471 589 1178 105 422 527 1054 118 472 590 1180 106 422 528 1055 30 121 151 302 27 108 135 271 11 450 726 46 899 1090 57 7645 5448 114 8994 7264 10 402 794 41 804 1191 51 6838 5955 102 8045 7941 732 11629 13835 26196 599 9514 11320 21433 797 1196 5978 7970 638 956 4782 6376 2715 387 8146 1743 NA NA 10861 2131 1901 516 5702 2581 NA NA 7603 3097 884 5952 NA 6837 1326 3571 NA 4898 KPMG Analysis 184 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 326. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Electrical & Metal & Mineral Processing: Category of Skills Skills 326 KPMG Analysis 185 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Healthcare : Category of Skills Core Skills Allied Skills Skills MBBS Doctors, MD/MS specialists, Physician Assistants/Compounders, Radiologists, Dialysis technician, Respiratory technician and OT Assistants & Perfusionist. Lab technicians, pharmacists Skills with acute shortage Physiotherapists, Biomedical Instrumentation technicians Primary Sector: 186 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.5.4. Human Resource Supply Scenario in the District 6.10.5.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Mehsana is among the districts with moderate human resource growth potential during 2012-22. Proximity to commercial and industrial areas like Ahmedabad and Gandhinagar would drive work based outward migration from the district considering the limited opportunities within the district to support the incremental labour force. Details of human resource growth estimations during 2012-22 are presented in the table 327. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 204,983 179,565 138,966 124,973 79,569 61,780 327 KPMG Analysis 187 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.5.4.2. Education and Training Potential in the District District has around 1250 K12 schools with 81.36 percent share of Government schools. The district’s net enrolment ratio for primary levels and upper primary levels are slightly higher than the ratios of the state 328. Total Enrollments in 2009-10 Mahesana Primary Level (Std I-V) 211,809 Upper Primary Level (Std VI-VIII) 75,040 Secondary Level (Std IX-X) 93,930 Higher Secondary Level (Std XI-XII) 37,235 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 329 Region Mahesana Gujarat Net Enrolment Ratio (Primary Level) 88.1 85.4 Net Enrolment Ratio (Upper Primary Level) 52.1 50.7 In the vocation education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is high indicating that the state must take proactive measures in further increasing private support to improve vocational training infrastructure 330. Region Number of it is Seat Capacity Mehsana Gujarat 37 711 6,377 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 3.14 2.29 Private Sector Participation in Vocational Training 35% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Mahesana district needs to be focused on the tehsils of Vijapur, Becharaji, Mehsana, Kheralu, Unzha and Kadi to bring them on par with the district average in vocational education capacity 331. 328 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 330 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 331 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 329 188 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Taluka Seat Capacity Visnagar Vadnagar Satlasana Vijapur Becharaji Mehsana Kheralu Unzha Kadi District Total 2212 704 280 724 276 1104 240 320 517 6377 Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training 7.92 11% 4.89 23% 3.34 43% 2.75 54% 2.72 54% 2.17 44% 1.90 50% 1.66 55% 1.58 77% 3.14 35% In the higher education segment, the district has 4 engineering colleges, 8 pharmacy colleges, 3 medical colleges, 8 management colleges and 18 colleges offering Arts, Commerce, Science, B.Ed and Law programs. Ganpat University is a deemed university with key disciplines such as engineering, pharmacy, management, and computers. The university boasts of a Military school for girls – one of its kind in Gujarat. There are four Engineering colleges in the district offering courses in various streams such as IT, Electrical, Mechanical, Electronics & Communications, Computers and Aeronautical Engineering. There are two government aided Homeopathic Colleges and one Government Nursing College. There are three agriculture research centers located at Jagudan (for Spices), Vijapur (for Wheat) and Ladol (for Potatoes) set up by Gujarat Agriculture University. 6.10.5.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply (2,179) 29,969 713 28,505 Gap *(Indicates excess supply) 6.10.5.4.4. Skilled (4,499) 2017-22 Semi Minimally Total Skilled skilled 20,438 17,465 30,379 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 58 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the 189 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Mahesana District 332 M/O Agriculture 10914 SDI-MES 10074 SGSY 8732 SJSRY 7497 Using Construction Cess 7153 Others 3862 D/O IT 3694 Credit Scheme 3526 ISDS - Textiles 994 CSR Funds from Central PSUs 840 Hunar Se Rozgar 798 ART - M/o Tribal Affairs 60 SCA under TSP - M/o Tribal Affairs 36 6.10.5.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors with a good scope for the candidate fee-paying model • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District endowment training schemes Administration • Agri allied activities such as animal husbandry, horticulture • Agro and Food Processing • Chemical and Chemical Products • Mineral Processing and Fabrication Private Skill Provide skill training in the sectors of 332 KPMG Analysis 190 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Training Providers Corporate • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services • Textiles and Apparel • Manufacturing of engineering goods Provide training for skills in those sector where the requirement for absorption within the corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 191 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.6. Skill Gap Assessment of Narmada District 6.10.6.1. Socioeconomic Profile 6.10.6.1.1. Administrative Profile Narmada district is located in the southern part of Gujarat with a geographical spread of 2755 sq.km 333. It shares a border with Surat, Vadodara, Bharuch, Tapi district of Gujarat and Maharashtra state. Administratively Narmada district is divided into 4 talukas and 609 villages 334 with Rajpimpla town as the district capital. Nandod, Sagbara, Tilakwada and Dediapada are taluka regions in the district. 6.10.6.1.2. Narmada Demographic Profile Narmada district is a low human resource potential region in Gujarat state. District has a total population of 5.90 lakhs 335 as per 2011 Census district accounting for only 1 percent 336 of the overall state population. Narmada population has witnessed a decadal growth rate of 14.77 percent 337 between 2001 and 2011 in comparison to state average of 19.17 percent 338 during the same period. Significant portion of district population lives in rural areas accounting for 89.56 percent 339of the total population. Population spread in the district is lower than the state average with a density of 214 persons per sq.km 340 as against state average of 308 persons per sq.km 341. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Nandod and Dediapada with Nandod accounting for nearly half of the district population. Details of regional distribution of population in the district are presented in the table 342. 333 Census 2011 Statistics Census 2011 Statistics 335 Census 2011 Statistics 336 Census 2011 Statistics 337 Census 2011 Statistics 338 Census 2011 Statistics 339 Census 2011 Statistics 340 Census 2011 Statistics 341 Census 2011 Statistics 342 Census 2001Statistics, KPMG Analysis 334 192 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 343 Region Contribution to District Population (2001) Population Density (Persons per Sq.km- 2001) Nandod 45% 206 Dediapada 28% 140 Sagbara 16% 228 Tilakwada 11% 229 Gender composition of district population is better than the state average. As per 2011 census district has a gender ration of 960 females per 1000 males 344 as against the state average ratio of 918 females per 1000 males 345. Further, district has witnessed an improving trend in female composition with the gender ratio of district has increasing from 949 females per 1000 males 346 in 2001 to 960 females per 1000 males 347 by 2011. District is a key tribal zone in the state of Gujarat with the scheduled tribes accounting for 78.80 percentage 348 of overall district population. Education attainment levels in the district are relatively lower than the state average. As per 2011 estimates, district has registered an overall literacy rate of 73.29 percent 349 as against state average of 79.31 percent 350. Gender and Regional variations in literacy levels still remains a key concern for the district. Urban-rural literacy gap in Narmada is estimated to be 16.83 percent 351 as against the 14.58 percent 352 for overall state. Similarly, district still has a malefemale literacy gap of 18.93 percent 353 as against 16.5 percent for Gujarat state. Lower level of overall literacy and inadequate inclusion stresses the need for gender and region specific approach towards implementation of mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.6.1.3. Economic Profile A major stratum of population in Narmada district is dependent on Agriculture for livelihood. Industries such as textiles, sugar, and chemicals observed major investments and substantial growth during the past two decades. The district has number of small scale industries engaged in repair & services, wood products, paper, and food products are present in the district of which almost half are present in Nandod taluka. 343 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 345 Census 2011 Statistics 346 Census 2011 Statistics 347 Census 2011 Statistics 348 Census 2001Statistics, KPMG Analysis 349 Census 2011 Statistics 350 Census 2011 Statistics 351 Census 2011 Statistics 352 Census 2011 Statistics 353 Census 2011 Statistics 344 193 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Analysis of regional distribution of investments in Narmada district indicates that industrial development is concentrated in Nandod Taluka. Over the recent years State Government has initiated some measures to enhance the industrial growth in other talukas through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Narmada district till 2012 is presented in the table. Large Scale Investment Scenario In Narmada 354 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Nadod 1 39 2 301 Not Classified -- -- 2 39 District Total 1 39 4 340 Moderate growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 515 units 355 operating in the district attracting an investment of INR 4,541 lakhs 356 in 2012. Investment outlook in MSME segment of Narmada district is presented in the table. MSME Investment Scenario in Narmada 357 Category of Industries Number of Units Micro 502 Small 12 Medium 1 Total 515 Manufacturing Sector Units 406 Service Enterprises 109 Investment In Rs. Lakhs 1301 1889 1351 4541 3056 1486 MSME segment in Narmada is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units, textile and apparel, wooden products & furniture and mineral processing are prominent categories in terms of number of units. However, agro and food processing, chemical and chemical products and textile and apparel are prominent industries from the point of view of investments. Composition of MSME manufacturing units and investments are presented in the chart. 354 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 356 IEM, MSME Part-II Data till 2012-13 357 IEM, MSME Part-II Data till 2012-13 355 194 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Manufacturing Sector Scenario in the District 358 Composition of MSME Manufacturing Units Mineral Prosessing & Fabrication 8.4% Rubber & Plastics 1.2% Chemical & Chemical Products 2.2% Manufacturing of Engineering Auto-Auto Goods Components 0.5% 1.0% Eletrical & Eletronics 2.5% Agri-Allied Activities 1.5% Mining & Quarrying 2.7% Agro & Food Processing 7.4% Wooden Products & Furniture 14.5% Composition of Investments in MSME Manufacturing Units Manufacturing of Engineering Goods 0.7% Eletrical & Eletronics 0.3% Mineral Prosessing & Fabrication Rubber7.7% & Plastics 0.7% Auto-Auto Components 2.3% Agri-Allied Activities 3.7% Mining & Quarrying 12.7% Chemical & Chemical Products 28.8% Textile & Apparel 58.1% Paper & Paper Products Wooden 0.0% Products & Furniture 0.5% Textile & Apparel 11.8% Agro & Food Processing 30.9% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade and IT-ITES have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 359 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises IT- ITES 1.8% IT- ITES 10.1% Whole sale & Retail Trade 3.2% Printing & Publishing 0.2% Other Services 39.4% Printing & Publishing 0.9% 358 359 Whole sale & Retail Trade 49.5% Other Services 94.8% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 195 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The district boasts many places of touristic importance like Rajwant Palace, Shoolpaneshwar Wildlife Sanctuary and Sardar Sarovar Dam. The presence of Vadia Palace, Dashavatar Ranchhodrai Mandir, and Nizamshah Dargahattracts tourists. There are opportunities for investment in tourism in the sub-sectors of eco-tourism, hotels and medical value travel. Narmada district has a high penetration of medical institution, with 22,706 people per institute. The district has 21 primary healthcare centers and 4 community healthcare centers. Apart from the above, Narmada also boasts of hospitals like Rajpipla hospital and Netra Seva Trust Hospital 360. The road infrastructure of Narmada connects it with the key industrial cities like Ahmadabad, Rajkot, Ankleshwar, Surat and Gandhinagar. There are four railway stations in the district. The nearest airport to the districts is in Surat and Vadodara. Narmada has a presence of 38 bank offices and the total bank deposit amounts to 687 Cr INR and the total credit amount of 310 Cr INR as of Mar 2012 361. Narmada has a relatively lower penetration of banking and financial services with a density of 15,536 people per bank as of March 2012. While the CAGR of the number of banks in Narmada is the highest amongst all districts at 9.6 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 23.1 percent and 19.7 percent 362 respectively from 2007-2012. Narmada has high rainfall conditions and mostly constitutes the South Gujarat agro climatic zone. Owning to the soil characteristics, a good portion of district geographical land is cultivable (40 percent of total area). The location of the district near the river and the high rainfall has resulted in good forest coverage (44 percent of total geographical area). The district has good spread of irrigation facilities with 69 percent 363 of net cultivable area under irrigation. Agricultural irrigation in Narmada is predominantly dependent on canals followed by open wells with a 38 percent and 29 percent share of net irrigated area respectively. Large scope for the operation and maintenance of pumps and tube wells would mandate requirement of skilled manpower with knowledge on repair and maintenance. Further there is an increasing need to promote micro irrigation and water management programs in the district. Poor nitrogen content in Narmada soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermi compost methods are low indicating a need to improve the same in order to promote sustainable agricultural practices. Cotton is the major Kharif crop while Sorghum, Gram and Wheat are the key Rabi crops grown in the district. Main horticulture crops include Banana, Mango, Brinjal, Cowpea and Okra. The ratio of Rabi to Kharif in the district is around 0.1 indicating a very poor multiple cropping practice in the district. Currently usage of hybrid crop varieties is 360 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 361 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 362 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 363 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 196 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) low with a need to promote this practice across crop categories. Taluka Seed Farms in the district are targeted to improve the availability of quality seeds. Cows and buffalos are main cattle varieties in Narmada with 1,40,863 cows 364 and 58,951 buffalos 365. Other prominent domestic animal under animal husbandry activities is goat. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. 6.10.6.2. Workforce Distribution in the district Narmada is predominantly dependant on agricultural activities for livelihood generation with 68.7 percent of total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 10.5 percent employment generation as against the state average of 15.86 percent coupled with high level of unorganized activity, the district has potential to become a sourcing hub for trained manpower. While the total worker participation rate is higher than the state average, high manpower requirements in agrarian activities due to low output efficiency indicates a level of under employment in this category. Comparison of workforce distribution scenario in Narmada and Gujarat is presented in the table 366. Region Narmada Gujarat Labour Force Participation 63.05% 59.27% Workforce Participation 50.37% 41.95% Percentage of Employment Primary Secondary Sector Sector 68.74% 10.5% 59.34% 15.86% Tertiary Sector 20.77% 24.8% Registered factories and service enterprises have created only 3,400 employment opportunities in the district. While the overall manufacturing base is low, high level of unorganized activity has further reduced organized job prospects in manufacturing sector within the district. MSME category dominated by quarrying and apparel units accounted for a major share of overall employment in the sector. Category wise industrial employment details as per 2012 statistics are presented in the table. Organized Employment in Narmada 367 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 994 2872 2544 328 3866 364 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 365 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 366 KPMG Analysis 367 IEM, MSME Part-II Data till 2012-13 197 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within specific taluka regions. Nadod taluka accounts for a majority share of employment in this category. Agro & food processing, chemical & chemical products are major employment generating segments within the district. Regional, sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 368 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Chemical & Chemical Products 14% Not Classified 16% Infrastructure 6% Agro & Food Processing 80% Nadod 84% Among the manufacturing units in MSME, agro & food processing, mining, textile & apparel units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, IT-ITES are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 369 Composition of Employment in MSME Auto-Auto Manufacturing Units Components Eletrical & Mineral Prosessing & Fabrication 8.4% Eletronics 1.4% 1.1% Agri-Allied Activities 3.4% Mining & Quarrying 21.8% Chemical & Chemical Products Wooden 8.1% Products & Furniture 7.7% Textile & Apparel 29.1% 368 369 Agro & Food Processing 17.9% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 198 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.6.3. Human Resource Requirement Projections in Narmada (2012-22) Incremental manpower requirement in the district of Amreli has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Amreli. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net out flux of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agriallied activities depending on the resource availability and migration constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district 199 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • Textile and Apparel Chemical & Chemical Products(Including Petro Chemicals) Agro & Food Processing Mineral Processing & Fabrication Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Amreli district are presented in the table 370. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel 370 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 6507 6507 27 109 137 16 64 80 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 5450 5450 273 24 98 122 244 160 14 57 72 143 KPMG Analysis 200 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Wooden Products & Furniture Chemical & Chemical Products Mineral Processing & Fabrication Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 4 17 21 42 4 15 19 38 7 28 35 71 6 25 32 63 17 66 83 166 15 59 74 149 131 211 262 317 2226 1586 2619 2115 117 231 234 347 1991 1734 2342 2312 36 569 677 1281 29 465 554 1048 270 405 2025 2700 216 324 1620 2160 1895 5685 NA 7580 1327 3980 NA 5306 183 825 NA 1008 244 1221 NA 1465 231 1557 NA 1789 347 934 NA 1282 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 371. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons 371 KPMG Analysis 201 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills with acute shortage Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Usage and repair of farm equipments, Marketing and management practice 202 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.6.4. Human Resource Supply Scenario in the District 6.10.6.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Narmada is among the districts with low human resource growth potential during 2012-22.. High incidence of outward migration over the last decade into industrial clusters of Vadodara and Surat has resulted in limited declining population growth in this region. Details of human resource growth estimations during 2012-22 are presented in the table 372. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 63,600 57,987 46,179 42,601 24,884 19,321 6.10.6.4.2. Education and Training Potential in the District The district has around 769 K12 schools with a 95.84 percent share of Government schools. The net enrolment ratios at both primary level and upper primary levels for the district are higher than that of the state 373. 372 373 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 203 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Total Enrollments in 2009-10 Narmada Primary Level Upper Primary Level Secondary Level Higher Secondary (Std I-V) (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 58,202 23,096 21,710 6,078 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 374 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Narmada 88.3 59.8 Gujarat 85.4 50.7 In the vocation education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is nil indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 375. Region Number of ITIs Seat Capacity Narmada Gujarat 6 711 932 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 1.58 2.29 Private Sector Participation in Vocational Training 0% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Narmada district needs to be focused on the tehsils of Vijapur, Becharaji, Mehsana, Kheralu, Unzha and Kadi to bring them on par with the district average in vocational education capacity 376. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Tilakwada 132 2.05 0% Sagbara 188 1.96 0% Nandod 424 1.60 0% Dediyapada 188 1.14 0% District total 932 1.58 0% The district has 1 pharmacy college and 7 colleges offering Arts, Commerce, Science, B. Ed and Law programs. Some of the colleges present in the district are M.R. Arts & Science College and Ratnasinhji Mahida Commerce College. 6.10.6.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. 374 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 376 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 375 204 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 238 7,741 (6,554) 1,427 Gap *(Indicates excess supply) 6.10.6.4.4. Skilled (550) 2017-22 Semi Minimally Total Skilled skilled 5,050 (1,819) 2,681 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 20 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Narmada District 377 M/O Agriculture 3813 SGSY 3050 SDI-MES 2933 ART - M/o Tribal Affairs 2684 Using Construction Cess 1739 SCA under TSP - M/o Tribal Affairs 1611 Others 1124 D/O IT 1075 Credit Scheme 1027 SJSRY 899 Hunar Se Rozgar 270 CSR Funds from Central PSUs 244 ISDS - Textiles 202 6.10.6.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in Narmada district would indicate the following priority areas: 377 KPMG Analysis 205 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors with a good scope for the candidate fee-paying model • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Agri allied activities such as animal husbandry, horticulture crops such as Banana, Mango, Brinjal, Cowpea and Okra • Textile and Apparel • Mineral and Mineral Processing • Agro and Food Processing Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services • Textiles and Apparel Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 206 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.7. Skill Gap Assessment of Amreli District 6.10.7.1. Socioeconomic Profile 6.10.7.1.1. Administrative Profile Amreli district is situated in the Saurashtra region of Gujarat shares its border with Bhavnagar, Rajkot and Junagadh districts on three sides and Arabian Sea in the south. Administratively, the district is divided into 11 talukas and 616 villages 378. Amreli, Vadiya, Bagsara, Liliya, Khambha, Rajula, Jafrabad, Babra, Dhari, Savarkundala and Lathi are the subdivisions/talukas in the district. The district has 9 statutory towns 379 with Amreli town as the capital. 6.10.7.1.2. Amreli Demographic Profile Amreli has a population of 15.13 lakhs 380 as per 2011 estimates which accounts for 2.5 percent 381 of the overall state population. The district is predominantly rural with a 75 percent 382rural population composition. The human resource potential in the district is lower than the state average considering its population density of 205 persons per sq.km as against the state average of 308 persons per sq.km 383. Further, population is the district is unevenly distributed across the talukas leading to higher human resource potential in some talukas compared to others. An analysis of taluka wise population distribution as per 2001 Census indicate that Savar and Amreli regions account for significantly high human resource potential of the district while Lila and Bhaghsara have low human resource base. The taluka-wise population distribution details are presented in the table 384. Regional Distribution of Population in the District 385 Region Contribution to District Population (2001) Savar 16.4% Amreli 15.6% Rajula 10.4% Dhari 9.8% Population Density (Persons per Sq.km- 2001) 207 244 221 132 378 Census 2011 Statistics Census 2011 Statistics 380 Census 2011 Statistics 381 Census 2011 Statistics 382 Census 2011 Statistics 383 Census 2011 Statistics 384 Census 2001Statistics, KPMG Analysis 385 Census 2001Statistics, KPMG Analysis 379 207 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Lathi Babra Kunkavav Jafrabad Khambha Bagasara Lilia 9.5% 8.8% 6.9% 6.5% 6.1% 5.6% 4.4% 209 155 176 255 142 223 154 The decreasing female composition in the overall population is a key concern for the district indicating the need to enhance gender-centric development programs. The adult gender ratio of the district has decreased from 987 females per 1000 males 386 in 2001 to 964 females per 1000 males 387 in 2011. This indicates that inclusive growth in Amreli could be achieved through higher focus on female centric initiatives. The representation of scheduled categories to the overall population is also not significant. The education attainment levels in the district are lower than the state average as evident from the literacy rate of 74.49 percent 388 in comparison to the state average of 79.31 percent 389. However, the district has witnessed higher levels of inclusion in literacy with the district registering lower urban-rural and male-female literacy rate gaps than the state average.. Considering the low levels of literacy rates it is imperative to improve literacy across all segments of population to develop quality workforce in the district. 6.10.7.1.3. Economic Profile Amreli district is traditionally an agrarian district with limited industrial growth. However, over the recent years there has been an upsurge in industrial development in the region owing largely to port-based industries around Pipav. It’s proximity to Ahmedabad has further helped in boosting the economic activity within Amreli. Industrial development in the region is largely dependent on MSME segment. The district has 6 GIDC industrial estates and one industrial center which have helped in garnering industrial investments in this region. As per the IEM, LIO, LOP investment details, the district has a total of 22 commissioned 390 large scale industrial units attracting an investment of INR 2247 Cr 391 along with 26 units under implementation 392 with an investment of INR 23,184 Cr 393. Construction-based material industries like cement, chemical and chemical products, electrical and electronics, textile, mineral processing and logistics are key industrial segments within the district. Some of the leading industries in the district are UltraTech Cement Co. Ltd, Narmada Cement Co. Ltd, Metadist Co.Ltd, Dharamshi Morarji Chemicals Ltd., and GHC Ltd. An analysis of regional distribution of investments in Amreli district indicates that the industrial development is concentrated around Rajula, Amreli and Dhari Talukas while Jafrabad, Bagsara are emerging destination for 386 Census 2011 Statistics Census 2011 Statistics 388 Census 2011 Statistics 389 Census 2011 Statistics 390 IEM, MSME Part-II Data till 2012-13 391 IEM, MSME Part-II Data till 2012-13 392 IEM, MSME Part-II Data till 2012-13 393 IEM, MSME Part-II Data till 2012-13 387 208 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) investment with significant investments under implementation. Other regions including Lathi, Khambha, Vadiya, Liliya and Savarkundala still remain backward in terms of industrial development. Over the recent years the state government has initiated measures to enhance industrial growth in backward talukas across the state over the next decade. Details of region-wise large scale investments in Amreli district till 2012 is presented in the table. Large Scale Investment Scenario In Amreli 394 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Rajula 10 2171 9 13776 Amreli 2 6 6 5381 Dhari 3 12 1 301 Jafrabad 3 236 Bagasara 1 193 Lathi 1 49 Khambha 1 38 Babra 3 18 2 4 1 2 3 3244 20 2247 26 23184 Vadiya Liliya Savarkundala Not Classified District Total The growth of logistics industry in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 630 units 395 operating in the district attracting an investment of INR 26,895 lakhs 396 in 2012. The MSME segment in Amreli is dominated by manufacturing industries in terms of both volume and investments with limited number of registered service enterprises indicating high level of unorganized activity in services segment. The investment outlook in MSME segment of Amreli district is presented in the table. 394 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 396 IEM, MSME Part-II Data till 2012-13 395 209 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Investment Scenario in Amreli 397 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Rs. Lakhs 523 104 3 630 539 91 7,866 17,205 1,823 26,895 24,310 2,584 Among the manufacturing-based MSME units, textile, food processing, manufacturing of engineering goods, mineral processing, agri-allied activities, are prominent categories in terms of number of units and investment volume. Diamond processing is an industrial activity specific to the district. Further, distribution of MSME units has regional variations with gem cutting and polishing industries concentrated in Bagasara, weighing materials and machines in Saver Kundla taluka, fisheries in Rajula and Jafrabad talukas. The composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 398 Composition of MSME Manufacturing Units Agri-Allied Activities 4.8% Auto-Auto Components 0.7% Mining & Quarrying 5.0% Construction 1.9% Agro & Food Processing 14.5% Manufacturing of Engineering Goods 30.4% Textile & Apparel 23.7% Mineral Prosessing & Fabrication 8.2% Paper & Paper Products Rubber & Plastics 0.2% 1.5% Chemical & Chemical Products 3.7% Eletrical & Eletronics 0.7% Composition of Investments in MSME Manufacturing Units Manufacturing of Engineering Goods 8.6% Auto-Auto Components 0.1% Mineral Prosessing & Fabrication 3.2% Agri-Allied Activities 13.9% Construction 0.3% Chemical & Chemical Rubber & Products Plastics 1.4% 1.2% Mining & Quarrying 8.1% Paper & Paper Products 0.0% Wooden Products & Furniture 2.0% Wooden Products & Furniture 4.6% Textile & Apparel 42.1% Agro & Food Processing 19.2% Pipavav, Jafrabad and Victor ports are located in the district. The quantum of investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of wholesale and retail trade, hospitality and tourism, 397 398 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 210 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) printing and publishing have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 399 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises Hospitality and Tourism 29.7% Hospitality and Tourism 23.7% Other Services 50.5% Other Services 70.6% Printing & Publishing 2.2% Whole sale & Retail Trade 3.9% Printing & Publishing 1.8% Whole sale & Retail Trade 17.6% Tourism is a key economic activity of the services sector in the district. The district has more than 30,000 hectares of forest land with a rich variety of animal and plant species. It also has the renowned Gir Lion Sanctuary, Shri Girdharbhai Sangrahalaya children’s museum, Paniya wildlife sanctuary and Mityala wildlife sanctuary. Other places of tourist attractions are Bhurakhiya Hanuman Mandir and Khodiyar Mandir. Infrastructure and connectivity is not very well developed in Amreli. The district doesn’t have any airport of its own but airports are situated in nearby districts of Rajkot, Vadodara and Bhavnagar. National Highway 8E passes through the district connecting it with Junagadh and Bhavnagar. There is also a four-lane expressway connecting Pipavav port with National Highway 8E. However, the district has a strong rail infrastructure comprising seven railway stations and a total rail length of 271 km 400. The infrastructure is expected to improve significantly as Amreli is part of the proposed Delhi-Mumbai industrial corridor which connects Delhi, Mumbai, Ahmedabad and Chennai. In terms of social infrastructure, both education and medical facilities can be rated low to medium in the district and need to be strengthened. Amreli has only one female pharmacy and one MBA institute in the district. The medical institutions have medium penetration in the district with one institution for every 26,096 people in the district. The district has 39 primary healthcare centers, 14 community healthcare centers and 3 hospitals. 399 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 400 211 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Amreli has a relatively higher than average penetration of banking and financial services with a density of 11,296 people per bank as of March 2012. The number of banks in Amreli stands at 134 with total deposits amounting to 2,771 Cr INR and total credit amounting to 1,401 Cr INR as of Mar 2012 401. While the number of banks has increased at a high CAGR of 7.8 percent from 2007 to 2012, the amount of deposit and credit have increased at a high CAGR of 20.0 percent and 20.0 percent respectively from 2007-2012. Amreli has an even distribution of climate with most of its region coming under the south Saurashtra and the north Saurashtra zone. The moderate rainfall and excellent soil conditions has led to 80 percent of the geographical being cultivable. However, since the region receives moderate rainfall, focus on irrigation facilities has been low, therefore only around 19 percent of net cultivable area is under irrigation 402. Irrigation is predominantly dependent on open wells and it could be improved with better irrigation facilities like adaptation of tube wells and motor pumps. Also there is an increasing need to promote micro irrigation and water management programs in the district. Groundnut, bajra, pulses, seasamum and cotton are key kharif crops grown in the district while wheat is the major rabi crop. The ratio of net sown area between kharif crop and rabi crop is 7.65 indicating inadequate multiple cropping. There is also a low usage of hybrid crop varieties and it needs to be promoted across crop categories. There is a significant population of cattle in Amreli - 2, 60, 515 cows 403 and 2, 00,609 buffalos 404. However, there is a poor presence of integrated animal husbandry in the district. Animal husbandry could be encouraged among small and marginal farmers through advanced rearing training. 6.10.7.2. Workforce Distribution in the district Amreli is among the districts which is highly dependent on agriculture. Nearly two thirds of the total workforce is dependent on the primary sector for livelihood opportunities. The high labour participation rate is attributed to greater participation of rural women in agricultural activities. While the workforce participation is marginally higher than the state average, seasonal nature of agriculture means significant under employment for the agrarian workforce during lean agricultural periods. A comparison of workforce distribution scenario in Amreli and Gujarat is presented in the table 405. Region Amreli Gujarat Labour Force Participation 61.51% 59.27% Workforce Participation 43.1% 41.95% Percentage of Employment Primary Secondary Sector Sector 67.2% 16.79% 59.34% 15.86% Tertiary Sector 16.01% 24.8% 401 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 402 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 403 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 404 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 405 KPMG Analysis 212 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) An organized industrial employment in registered factories and service enterprises has contributed a little over 16 thousand job opportunities 406 in the district. Large scale industries is a major employment generation segment accounting for nearly 9 thousand employment opportunities in the district, in commissioned and underimplementation units. Details of category-wise industrial employment as per 2012 statistics are presented in the table. Organized Employment in Amreli 407 Category of Industries Employment Large Scale Industries (Commissioned + Under Implementation) 9690 MSME Category 6448 Manufacturing Units 5516 Service Enterprises 932 Total 16138 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors within key taluka regions. Rajula and Amreli talukas account for a majority share of employment in this category. Electrical and electronics, construction-based material, chemicals, textile and mineral processing and fabrication are major employment generating segments within the district. The regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 408 Regional Distribution of Large Scale Industrial Employment Khambha 1% Composition of Employment in Large Scale Industries Other Manufacturin g 14% Agro & Food Processing 3% Babra 2% Lathi 1% Not Classified 6% Dhari 4% Bagasara 1% Amreli 17% Rajula 68% Transportatio n 1% Hospitality and Tourism 3% Textile & Apparel Chemical & 8% Chemical Products 10% Other Services 13% Construction Material 23% Eletrical & Eletronics 19% Rubber & Plastics 1% Mineral Prosessing & Fabrication 5% Among the manufacturing units in MSME segment, mining and quarrying, agro and food processing and textile units have created major share of employment opportunities. Hospitality and wholesale and retail trade, are key employment generating sectors within tertiary enterprises. The details of sector-wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 406 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 408 IEM, MSME Part-II Data till 2012-13 407 213 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Overview in the District 409 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 0.4% Agri-Allied Activities 7.1% Construction 1.1% Eletrical & Mineral Prosessing & Eletronics 0.3% Fabrication 4.9% Mining & Quarrying 9.0% Manufacturing of Engineering Goods 18.8% Rubber & Plastics 1.2% Chemical & Chemical Products 2.6% Composition of Employment in MSME Service Enterprises Other Services 40.8% Hospitality and Tourism 51.0% Agro & Food Processing 16.2% Paper & Paper Products 0.1% Textile & Apparel 32.0% Wooden Products & Furniture 6.3% Printing & Publishing 0.9% Whole sale & Retail Trade 7.4% 6.10.7.3. Human Resource Requirement Projections in Amreli (2012-22) The incremental manpower requirement in the district of Amreli has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market-based insights from discussions with industries in Amreli. Based on an analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, the manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors. An analysis of expected developments in the industry that would lead to significant realignment of the categories and specific factors for estimation is presented below along with a detailed approach for manpower estimations in the appendix. .. Primary Sector: Considering the increasing level of farm mechanization and shared agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migration constraints. 409 IEM, MSME Part-II Data till 2012-13 214 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental manpower requirement for the agri- allied activities has been estimated bases on the following parameters: • • • Current level of employment in agricultural activities (farmers and agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district have been estimated considering the following parameters: • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22 (increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base and primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by the government through budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments such as hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation and logistics are driven by investments into infrastructure and manpower. Hence, human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. A detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability of resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • Textile and Apparel 215 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • • Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Amreli district are presented in the table 410. Sector 2012-17 2017-22 Skilled Semi Skilled Minimally Total skilled Skilled Semi Skilled Minimally Total skilled Agriculture & Allied Activities NA NA 13879 13879 NA NA 11623 11623 Agro & Food Processing 34 137 171 342 31 122 153 306 Textile & Apparel 55 219 274 548 49 196 245 490 Wooden Products & Furniture 8 30 38 76 7 27 34 68 Chemical & Chemical Products 24 96 120 240 21 86 107 215 Rubber & Plastics 4 16 19 39 3 14 17 35 410 KPMG Analysis 216 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Mineral Processing & Fabrication 27 109 136 272 24 97 122 243 Electrical & Electronics 39 157 197 393 35 141 176 352 Manufacturing of Engineering Goods 23 92 115 229 21 82 103 205 Manufacturing of Construction Material 49 198 247 494 44 177 221 442 Misc. Manufacturing 30 121 151 302 27 108 135 270 Construction 336 671 5707 6714 300 601 5104 6005 Trade, Retail 542 813 4067 5422 593 889 4446 5927 Transportation & Logistics 190 3014 3586 6789 155 2466 2934 5555 Hospitality & Tourism 349 524 2618 3490 279 419 2094 2792 Banking & Financial Services 2606 7819 NA 10425 1824 5473 NA 7298 Healthcare 443 1995 NA 2439 591 2953 NA 3544 Education & Training 591 3979 NA 4570 887 2387 NA 3274 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 411. Secondary Sector (Manufacturing, Construction & Energy): • 411 Food Processing: KPMG Analysis 217 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management 218 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.7.4. Human Resource Development Scenario in the District 6.10.7.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. 219 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Amreli would experience a moderately low growth in human resource base during 2012-22. Current levels of low population base and limited organized employment opportunities to attract migrants from outside the district are key reasons for the controlled growth in labour force. Details of human resource growth estimations during 2012-22 are presented in the table 412. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 153,029 133,421 100,860 90,641 57,697 44,798 6.10.7.4.2. Education and Training Potential in the District The district has around 1011 secondary and senior secondary (nursery to 12) schools with a 79.43 percent share of government schools 413. While the net enrolment ratio of the district for primary level is lower than the state figures, the net enrolment ratio of the district for upper primary level is higher than the state average 414. Total Enrollments in 209-10 Amreli Primary Level Upper Primary Level Secondary Level Higher Secondary (Std I-V) (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 148,865 57,157 57,264 51,858 Comparing the district’s enrolment statistics with state average indicates that net enrolment ratio at upper primary level needs improvement. 415 Region Amreli Gujarat Net Enrolment Ratio (Primary Level) 81.0 85.4 Net Enrolment Ratio (Upper Primary Level) 50.9 50.7 In the vocation education segment, the district is ahead in terms of vocational training capacity in comparison to state average. However, government must focus on increasing private play in imparting vocational education 416. 412 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 414 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 415 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 416 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 413 220 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Number of ITIs Seat Capacity Amreli Gujarat 18 711 3,940 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.6 2.29 Private Sector Participation in Vocational Training 11% 26% Capacity expansion in vocational education in Amreli needs to be focused on the tehsils of Jafrabad, Babra, Dhari, Savarkundla and Lathi to bring them at par with the district average in vocational education capacity 417. Private Sector Taluka Seat Capacity Vocational Training Participation in Capacity Density(Seats Vocational Training Per 1000 Population) Amreli 1460 6.18 0% Vadiya 392 3.77 0% Bagasara 264 3.10 0% Liliya 192 2.91 38% Khambha 240 2.61 43% Rajula 376 2.38 0% Jafrabad 168 1.71 0% Babra 208 1.56 31% Dhari 216 1.46 37% Savarkundala 300 1.21 37% Lathi 124 0.86 0% District Total 3940 2.60 11% In the higher education segment, Shri Leuva Patel Mahila Pharmacy College and Shri Leuva Patel Trust MBA Mahila College are the pharmacy and management colleges present in Amreli with an intake capacity of 60 persons respectively. Besides these, there are 8 other colleges offering Arts, Commerce, Science, B.Ed and Law programs in the district. 6.10.7.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school 417 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 221 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply (2,225) 14,117 (12,924) (1,034) Gap *(Indicates excess supply) 6.10.7.4.4. Skilled 2017-22 Semi Minimally Total Skilled skilled (3,816) 8,686 (1,025) 3,846 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes, around 42 thousand people in total can be trained incrementally during the five year period of 2012-17. The Ministry of Agriculture and Ministry of Labour are expected to contribute significantly to training. Manpower training targets are more focused on improving livelihood and farming techniques in the district, with limited opportunities for private training providers. Government Funded Incremental Training Capacity (2012-17) - Amreli District 418 M/O Agriculture 8132 SDI-MES 7520 SGSY 6506 SJSRY 5627 Using Construction Cess 4669 Others 2883 D/O IT 2757 Credit Scheme 2632 CSR Funds from Central PSUs 627 ISDS - Textiles 482 Hunar Se Rozgar 350 ART - M/o Tribal Affairs 22 SCA under TSP - M/o Tribal… 13 6.10.7.5. District Specific Recommendations 418 KPMG Analysis 222 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following regions with high human resource potential • Savar and Amreli Focus on sectors with high employment potential in Gujarat • Services: Transportation & Logistics, Organized Retail, IT-ITES, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Engineering Goods, Chemical & Chemical Products Provide skill training in conjunction with private skill training providers using government endowment training schemes in sectors of • Animal Husbandry • Horticulture Focus on improving industrial training infrastructure in the regions of • Jafrabad, Babra, Dhari, Savarkundla and Lathi Skill Focus on placement driven training for youth from high human resource potential regions of Savar and Amreli District Administration Private Training Providers Focus on sectors with high employment potential in Gujarat • Services: Transportation & Logistics, Organized Retail, IT-ITES, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Engineering Goods, Chemical & Chemical Products Corporate Provide support for training/placement for youth from the district for placements in industrial belts Initiate and support modular employability skill training in collaboration with private players/government Create placement linkage opportunities in training institutions 223 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.8. Skill Gap Assessment of Banaskantha District 6.10.8.1. Socio-economic Profile 6.10.8.1.1. Administrative Profile Banaskantha is situated in the north port of Gujarat and is spread across a geographical area of 12,70,300 ha 419. The district is surrounded by Rajasthan in eastnorth, Mehsana in south and Patan and Kutch districts in west. Administratively, the district is divided into 12 talukas 420 — Amirgadh, Bhabhar, Dantiwada, Danta, Deesa, Deodar, Dhanera, Palanpur, Sihori (Kankrej), Tharad, Vadgam and Vav. Palanpur is the administrative capital of the district. It is also the largest town. Deesa, Tharad, Dhanera, Ambaji, Danta and Deodar are other major towns in the district. 6.10.8.1.2. Banas Kantha Demographic Profile The district has a population of 31.16 lakhs 421 as per the 2011 census. It accounts for 5.2 percent 422 of the total state population. The district has witnessed a higher decadal growth rate of 24.43 percent 423 during 2001–11, in comparison to the state average of 19.17 percent 424. The rural areas account for 86.73 percent 425 of the total district population. However, the district’s urban population has registered a steep growth of 50.05 percent 426 over the census decade. It has a moderate population density of 290 persons per sq km 427, in comparison to the state average of 308 persons per sq km 428. An analysis of population distribution in the district as per the 2001 census indicates higher human resource potential in the talukas of Deesa, Palanpur, Tharad and Kankrej. Palanpur taluka has the highest concentration of population owing to industrial and commercial development in the district. The details of regional distribution of population in the district are presented in the table 429. 419 Census 2011 Statistics Census 2011 Statistics 421 Census 2011 Statistics 422 Census 2011 Statistics 423 Census 2011 Statistics 424 Census 2011 Statistics 425 Census 2011 Statistics 426 Census 2011 Statistics 427 Census 2011 Statistics 428 Census 2011 Statistics 429 Census 2001Statistics, KPMG Analysis 420 224 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 430 Region Contribution to District Population (2001) Deesa 18% Palanpur 15% Tharad 10% Kankrej 9% Vadgam 8% Vav 8% Dhanera 7% Danta 7% Deodar 6% Amirgadh 4% Bhabhar 4% Dantiwada 3% Population Density (Persons per sq km — 2001) 314 481 186 284 364 114 215 201 251 166 227 211 The composition of female population in the district is comparable to that of the state average. As per the 2001 census, the district has a gender ratio of 936 females per 1,000 males 431, as compared to the state average ratio of 940 females per 1,000 males 432. Banaskantha has a moderate concentration of scheduled castes and scheduled tribes in comparison to the state average. Education levels in the district are poor as compared to state level targets. The district has registered an overall literacy rate of 66.39 percent 433 as against the state average of 79.31 percent 434. Significant gender and regional variations in the literacy rates are observed within the district. The male-female literacy gap of 26.87 percent 435 indicates an uneven penetration of mass education schemes in Banaskantha. A focused approach toward improving female literacy rate from the current level of 52.58 percent 436 is required in order to achieve an inclusive human resource growth in the district. 6.10.8.1.3. Economic Profile Banaskantha is primarily an agrarian economy with limited industrial growth. Low penetration of industrial infrastructure with only six industrial estates in 12,73,000 ha big district is a key reason for subdued industrial growth within the district. Limited connectivity with major cities within the state is another key factor hampering the growth of industries in the region. As per the IEM, LIO, LOP investment details, the district has 24 commissioned 437 large- 430 Census 2001Statistics, KPMG Analysis Census 2001Statistics, KPMG Analysis 432 Census 2001Statistics, KPMG Analysis 433 Census 2001Statistics, KPMG Analysis 434 Census 2001Statistics, KPMG Analysis 435 Census 2001Statistics, KPMG Analysis 436 Census 2001Statistics, KPMG Analysis 437 IEM, MSME Part-II Data till 2012-13 431 225 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) scale industrial units, which attract an investment of INR250 crore 438 along with 23 units 439 under implementation with an investment of INR26,476 crore 440. The key industrial segments in the district include chemicals, metal fabrication, mineral processing, rubber and plastics. The analysis of regional distribution of investments in Banaskantha district indicates that industrial development is concentrated around Palanpur taluka while other regions such as Tharad, Kankrej, Bhabhar, Vav and Dhanera are emerging as investment destinations. This is evident from significant investments in the under-implementation stage. Over the recent years, the state government has initiated measures to enhance the industrial growth in backward talukas across the state through suitable incentives. This would increase the investment potential of these regions over the next decade. The details of region-wise large-scale investments in the Banaskantha district until 2012 is presented in the table. Large Scale Investment Scenario In Banaskantha 441 Region Commissioned Under Implementation No of Units Investment ( INR Cr) No of Units Investment (INR Cr) Tharad 1 1 1 23,137 Palanpur 14 226 6 620 Kankrej 3 582 Bhabhar 1 400 Vav 1 385 Dhanera 2 352 Danta 5 13 1 31 Vadgam 1 3 3 33 Deesa 2 4 Amirgadh 1 3 1 0 4 936 23 26,476 Dantiwada Deodar Not Specified District Total 24 250 438 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 440 IEM, MSME Part-II Data till 2012-13 441 IEM, MSME Part-II Data till 2012-13 439 226 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) As per the MSME investment Part–II statistics, there are overall 961 units 442operating in the district, which attracted an investment of INR43, 732 lakhs 443 in 2012. The MSME segment in Banaskantha is dominated by manufacturing industries in terms of both volume and investments with limited number of registered service enterprises, indicating high level of unorganized activity in services segment. The investment outlook in the MSME segment of Banaskantha district is presented in the table. MSME Investment Scenario in Banaskantha 444 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Rs. Lakhs 779 181 1 961 769 192 7,308 35,453 970 43,732 33,243 10,489 Among the manufacturing-based MSME units, mineral processing and fabrication, electrical and electronics, textile and apparel, agro and food processing, manufacturing of engineering goods and mining and quarrying are prominent categories in terms of number of units and investment volume. The composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 445 Composition of MSME Manufacturing Units Construction 3.0% Auto-Auto Components 1.8% Agri-Allied Activities 2.5% Mining & Quarrying 7.0% Manufacturin g of Engineering Goods 13.4% Composition of Investments in MSME Manufacturing Units Auto-Auto Components 0.4% Manufacturin g of Engineering Goods 3.7% Agri-Allied Activities 1.7% Construction 2.7% Mining & Quarrying 6.6% Agro & Food Processing 10.4% Eletrical & Eletronics 7.4% Textile & Apparel 17.6% Mineral Prosessing & Fabrication 18.7% Rubber & Plastics 2.2% Paper & Paper Products 6.9% Chemical & Chemical Products 3.0% Wooden Products & Furniture 6.1% Agro & Food Processing 28.1% Eletrical & Eletronics 25.3% Mineral Prosessing & Fabrication Rubber & 10.6% Plastics 2.4% Chemical & Chemical Products 1.5% Textile & Apparel 11.2% Paper & Wooden Paper Products Products & Furniture 3.4% 2.5% 442 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 444 IEM, MSME Part-II Data till 2012-13 445 IEM, MSME Part-II Data till 2012-13 443 227 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) While the level of organized investments in services enterprises is low, as evident from the MSME Part-II statistics, sectors such as wholesale and retail trade and IT-ITES have seen considerable investments in the district. The composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 446 Composition of MSME Service Enterprises Hospitality and Tourism 1.0% IT- ITES 18.2% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 1.1% IT- ITES 1.3% Transportation 0.1% Whole sale & Retail Trade 13.5% Other Services 50.5% Whole sale & Retail Trade 24.0% Printing & Publishing 5.7% Other Services 83.4% Transportation 0.5% Tourism remains one of the largest services sector in Banaskantha. The district has immense tourism potential because of the presence of holy places like Ambaji and Kumbharia. Over 40% of tourist inflow in Gujarat is for religious purposes and Ambaji has emerged as the second most popular tourist destination in Gujarat. Apart from Ambaji, Banaskantha has other popular places like Kumbharia, a religious place for the Jain community, BalramAmbaji Sanctuary, Balram Palace Resort at Balrampur, Jessore Sloth Bear Sanctuary and Kedarnath Mahadev Temple in Jessore (32 km from Palanpur). The tourism industry is expected to create multiple opportunities across sub-sectors like highway restaurants, motels, heritage resorts, budget hotels and amusement parks. The growth in the tourism industry has been facilitated by the fact that Banaskantha is well connected to major cities in the country (New Delhi and Jaipur through highways — NH 16 and NH 8, respectively) and has good interstate connectivity (with cities like Ahmadabad, Patan and Deesa through State Highway 7) 447. The district is connected to Mumbai, Ahmadabad and Delhi through a broad gauge with a major railway station at Palanpur. The nearest port is Dholera and the nearest commercial airport is Ahmadabad. 446 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 447 228 Printing & Publishing 0.6% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The financial services remain largely unexplored in Banaskantha. The district has the second lowest penetration of banking and financial services with a density of 26,186 people per bank 448. The number of banks has increased at a moderate CAGR of 6.2 percent from 2007–12. However, the CAGR of the deposit amount and the credit amount of banks in the district from 2007–12 has been highest among all districts at 25.9 percent and 29.9 percent respectively 449. Banaskantha contributes significantly to the state’s agricultural production. It produced maximum vegetables in 2007, contributing nearly 17% of the total vegetable production in the state . The district is also one of the largest producers of potatoes in India. Traditionally, it has been known for its food processing industry, specifically vegetable oils and vanaspathi. In spite of medium to low rainfall in the region, agricultural activities flourish in the district due to favourable soil conditions. About 73 percent of the district’s total geographical land is cultivable. The district has limited irrigation facilities, with only 48 percent of the net cultivable area getting regular irrigation. Vav taluka has as low as 8 percent of the net cultivable area under irrigation, indicating significant opportunities for improvement in these regions. Agricultural irrigation in Banaskantha is predominantly dependent on tube wells, which supply water to 61.14 percent of the net irrigated area. Poor nitrogen and moderate potash content in Banaskantha soils has resulted in large scale use of nitrogen-rich fertilisers. There is little awareness about organic farming and vermicompost methods of farming, indicating the need to promote sustainable agricultural practices. Bajra, greengram, sesamum, castor and cotton are key kharif crops grown in the district. They cover around 64 percent of the net cultivable area. Main horticulture crops include spices, fruits (mainly citrus) and vegetables. Potato and mustard are the two major rabi crops. Currently, use of hybrid crop varieties is low. Cow and buffalo are main cattle varieties in Banaskantha with 6,44,467 cows 450 and 9,45,346 buffaloes 451. Other prominent domestic animals under animal husbandry activities include goats and sheep. The availability of large pasture lands indicates significant potential to promote animal husbandry in the district. 6.10.8.2. Workforce distribution in the district Banaskantha depends primarily on agricultural activities for livelihood generation. Over three-fourths of the total workforce is engaged in this sector. Considering the low level penetration of the manufacturing sector, which generates 7.23 percent employment as against the state average of 15.86 percent, the district has the potential to become a sourcing hub for trained manpower. While the district’s total worker participation rate is marginally better than the state average, high manpower requirements in agrarian activities due to low output efficiency has resulted in significant under-employment in this category. A comparison of workforce distribution in Banaskantha and Gujarat is presented in the table 452. 448 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 449 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 450 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 451 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 452 KPMG Analysis 229 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Banas Kantha Gujarat Labour Force Participation 60.3% 59.27% Workforce Participation 43.61% 41.95% Percentage of Employment Primary Secondary Sector Sector 77.59% 7.23% 59.34% 15.86% Tertiary Sector 15.18% 24.8% Organized industrial employment in registered factories and service enterprises has created over 14,000 job opportunities within the district. Large-scale industries generated maximum employment and accounted for more than half of the overall employment in commissioned and under-implementation units. Details of category-wise industrial employment as per 2012 statistics are presented in the table. Organized Employment in Banas Kantha 453 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 7,723 6,943 6,012 931 14,666 Regional and sectoral analyses of large-scale industrial employment indicate a clear concentration of employment in key sectors within key taluka regions. Palanpur and Tharad talukas account for the majority of employment in this category. Agro and food processing, chemicals, mineral processing and fabrication and construction-based material (cement) are the major employment generating segments in the district. Regional and sectoral break ups of largescale industrial employment are presented in the charts. Large Scale Industrial Employment Overview in the District 454 Regional Distribution of Large Scale Industrial Employment Dhanera Vav 1% Composition of Employment in Large Scale Industries 1% Bhabhar 2% Kankrej 1% Vadgam 3% Danta 8% Amirgadh 1% Tharad 20% Construction Material 12% Manufacturing of Engineering Goods 5% Palanpur 63% 453 454 Other Manufacturing 9% Agro & Food Processing 38% Mineral Prosessing & Fabrication 17% Chemical & Chemical Products 16% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 230 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Among the manufacturing units in MSME segment, mineral processing and fabrication, agro and food processing and textile and apparel units account for the majority of employment in all the categories of industries. In the services segment, wholesale and retail trade is a major employment generating sector. The details of sector-wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 455 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 2.1% Agri-Allied Activities 2.4% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 1.1% Mining & Quarrying 8.2% IT- ITES 6.4% Construction 7.0% Manufacturing of Engineering Goods 9.8% Whole sale & Retail Trade 32.0% Agro & Food Processing 16.4% Eletrical & Eletronics 4.4% Other Services 53.4% Mineral Prosessing & Fabrication 21.6% Chemical & Chemical Products 3.2% Textile & Apparel 12.6% Rubber & Plastics Paper & Paper 2.9% Products 4.3% Wooden Products & Furniture 5.2% Transportatio n 0.4% Printing & Publishing 6.7% 6.10.8.3. Human Resource Requirement Projections in Banas Kantha (2012-22) The incremental manpower requirement in Banaskantha has been estimated on the basis of several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national-level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market-based insights from discussions with industries in the district. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012–17 and 2017–22. Further, manpower requirement is classified into skilled, semi-skilled and minimally skilled categories, considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to a significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. 455 IEM, MSME Part-II Data till 2012-13 231 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Primary Sector: Considering that the level of farm mechanization and the sharing of agricultural land is on the rise, the period between 2012 and 2022 would witness a net outflow of workforce from agricultural activities. This is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agro-allied activities, depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for agro- allied activities is estimated after considering the following parameters: • • • Current level of employment in agricultural activities (farmers and agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012–17 and 2017–22 and the analysis of level of mechanization and allied factors in Gujarat Employment potential in agro-allied activities in the district, considering the level of involvement in various activities and regional conditions Manufacturing Sector: Manpower requirement in the secondary sector is driven by investments and output growth. Various factors, including analysis of manufacturing, sub-sector policies, investment trends and availability of resources are considered to estimate incremental manpower in different sub-sectors of manufacturing in the district. Human resource requirement projections for manufacturing sub-sectors in the district are estimated after considering the following parameters: • • • • Manufacturing growth targets for Gujarat for 2012–17 and 2017–22 (increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub-segments within the district based on the study of existing industrial base and primary interactions Estimation of growth targets for the district based on the analysis of investment trends in the district and their comparison to the state’s, available infrastructure and policy thrust on key manufacturing segments identified for the district Labour elasticity factors in potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking. Other segments, including hospitality and tourism, financial intermediation, communication and retail depend on the level of economic activity in the region, resulting in high or low spending capacity of population. Also, segments like IT-ITES and transportation and logistics are driven by investments into infrastructure and manpower. Hence, human resource requirement projections for services subsectors would have specific approaches, depending on growth drivers for segments in the district. A detailed methodology for estimation of manpower in the services sub-segments is presented in the appendix. Based on the analysis of socio-economic conditions, investment scenario and availability of resources, incremental manpower requirement has been estimated for the following sectors: Primary Sector 232 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for priority sectors in Banaskantha district are presented in the table 456. Sector Agriculture and allied activities Agro and food processing Textile and apparel Wooden products and furniture Paper and paper products Chemical and chemical 456 2012-17 Skilled Semiskilled Minimally Total skilled NA NA 33260 33260 87 349 437 17 67 7 2017-22 Skilled Semiskilled Minimally Total skilled NA NA 27854 27854 873 78 312 390 781 83 167 15 60 75 149 27 34 68 6 24 30 61 9 38 47 94 8 34 42 84 32 126 158 316 28 113 141 282 KPMG Analysis 233 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) products Rubber and plastics Mineral processing and fabrication Electrical and electronics Manufacturing of engineering goods Manufacturing of construction material Misc. manufacturing Construction Trade, retail Transportation and logistics Hospitality and tourism Banking and financial services Healthcare Education and training 4 18 22 44 4 16 20 40 68 271 338 676 60 242 302 605 6 23 28 57 5 20 25 51 24 95 119 238 21 85 106 213 21 82 103 206 18 74 92 184 15 61 76 152 14 54 68 136 691 1116 1382 1674 11749 8372 13822 11163 618 1220 1236 1830 10508 9152 12363 12202 274 4350 5175 9799 224 3559 4234 8018 1085 1628 8138 10850 868 1302 6510 8680 1124 3373 NA 4497 787 2361 NA 3148 436 1962 NA 2398 581 2905 NA 3486 1886 12696 NA 14582 2829 7618 NA 10447 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 457. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists 457 KPMG Analysis 234 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning 235 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Trade, Retail: Category of Skills Core Skills Skills Shop floor executives/supervisors, computer operator Allied Skills Transportation & logistics staff Skills with acute shortage Store management, stock planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques 236 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Marketing and distribution of forest/animal husbandry produce Skills with acute shortage 6.10.8.4. Human Resource Supply Scenario in the District 6.10.8.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Banaskantha is among the leading human resource bases in Gujarat. However, limited employment opportunities for the increasing labour force would drive outward migration. The details of human resource growth estimations in 2012–22 are presented in the table 458. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 371,356 368,150 214,245 209,703 104,882 81,434 6.10.8.4.2. Education and Training Potential in the District The district has about 2,594 K12 schools, out of which 91.13 percent are government schools. The district has a perfect score of 100 percent in net enrolment ratio at primary level. However, the net enrolment ratio of upper primary level is substantially lower than that at primary level 459. Total Enrollments in 209–10 Banas Kantha Primary Level (Std I–V) 4,19,256 Upper Primary Level (Std VI–VIII) 1,16,532 Secondary Level (Std IX–X) 97,535 Higher Secondary Level (Std XI–XII) 26,477 Comparing the district’s enrolment statistics with the state average indicates that the former is a strong performer in the primary education category. 460 458 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 460 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 459 237 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Banas Kantha Gujarat Net Enrolment Ratio (Primary Level) 100.0 85.4 Net Enrolment Ratio (Upper Primary Level) 59.7 50.7 In the vocation education segment, the district lags behind the state in providing vocational training. Despite low vocational education capacity, the private sector has shown interest in the sector in this district. This indicates that the state must take proactive measures to seek private support to improve vocational training infrastructure. Region Number of ITIs Seat Capacity Banas Kantha Gujarat 32 711 5,676 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 1.82 2.29 Private Sector Participation in Vocational Training 33% 26% There is a need to focus on expanding capacity in vocational education in Banaskantha, especially in the tehsils of Deodar, Danta, Kankrej, Deesa, Tharad, Vadgam, Dhanera and Vav, to bring them on par with the district average of vocational education capacity 461. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Palanpur 2,591 5.47 24% Dantiwada 372 3.42 67% Bhabhar 394 3.24 68% Amirgadh 372 2.96 45% Deodar 233 1.28 50% Danta 244 1.13 16% Kankrej 257 0.92 44% Deesa 505 0.89 27% Tharad 260 0.83 54% Vadgam 176 0.69 23% Dhanera 136 0.60 15% Vav 136 0.57 0% District Total 5,676 1.82 33% Some important higher education institutions in the district include Shri Ambaji Arts College, Gurukul Mahila Arts and Commerce College, SMJ Arts Commerce College, Hemchandracharya North Gujarat University, Sheth Motilal Nyalchand Science College, P K Kotwala Arts College, Saifee Jubilee Arts Commerce College, Trikambjibhai Chatwani Arts and JU Gokal Trust Commerce College 6.10.8.4.3. 461 Demand-Supply Gap Analysis for the District Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 238 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply (11,355) 14,068 (4,332) (1,620) Gap *(Indicates excess supply) 6.10.8.4.4. Skilled 2017-22 Semi Minimally Total Skilled skilled (11,883) 5,133 14,094 7,350 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes, about 87 thousand people can be trained incrementally in 2012–17. The Ministry of MSME, Ministry of Labour, Other Industrial Department and Ministry of Agriculture Schemes are expected to significantly contribute toward training. For manpower training targets, there is an equal focus on primary and manufacturing sectors. Considering the large share of MSME units in the district, private training providers have significant upskilling opportunities for MSME manpower in the district along with training on farming. Government Funded Incremental Training Capacity (2012-17) - Banas Kantha District 462 M/O Agriculture SGSY SDI-MES Using Construction Cess SJSRY Others D/O IT Credit Scheme ART - M/o Tribal Affairs CSR Funds from Central PSUs Hunar Se Rozgar SCA under TSP - M/o Tribal Affairs ISDS - Textiles 19488 15590 15481 8719 6029 5934 5676 5418 1376 1290 1087 826 207 6.10.8.5. District Specific Recommendations 462 KPMG Analysis 239 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering the human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following regions, which have high human resource potential: • Deesa, Palanpur, Tharad and Kankrej. Palanpur Focus on sectors with high employment potential in Gujarat • Services: Transportation and logistics, organized retail, IT-ITES, banking and financial services, hospitality and tourism and construction • Manufacturing: Textile, auto and auto components, engineering goods and chemical and chemical products Provide skill training along with private skill training providers using government endowment training schemes in the following sectors: • Animal husbandry • Horticulture Focus on improving industrial training infrastructure in the following regions: • Deodar, Danta, Kankrej, Deesa, Tharad, Vadgam, Dhanera and Vav Skill Focus on placement-driven training for youth from high human resource potential regions of Deesa, Palanpur, Tharad and Kankrej. Palanpur District Administration Private Training Providers Focus on sectors with high employment potential in Gujarat • Services: Transportation and logistics, organized retail, IT-ITES, banking and financial services, hospitality and tourism and construction • Manufacturing: Textile, auto and auto components, engineering goods and chemical and chemical products Corporate Provide support for training to youth from the district for placements in industrial belts Initiate and support modular employability skill training in collaboration with private players/government Create placement linkage opportunities in training institutions 240 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.9. Skill Gap Assessment of Bharuch District 6.10.9.1. Socioeconomic Profile 6.10.9.1.1. Administrative Profile Bharuch district is located in the southern part of Gujarat and is spread across an area of 5,253 sq km 463. The district shares its border with Baroda and Anand District in the north, Narmada district in the east, Surat district in the south and Gulf of Khambhat in west. Administratively, the district is divided into eight talukas and 653 villages 464. Bharuch, Ankleshwar, Hansot, Jambusar, Jhagadia, Amod, Valia and Vagra are the talukas in the district with Bharuch city as the district’s capital. 6.10.9.1.2. Bharuch Demographic Profile Bharuch has a population of 15.5 lakhs 465 as per the 2011 census district. It accounts for 2.6 percent 466 of the total state population. The district population has witnessed a low decadal growth rate of 13.14 percent 467 between 2001 and 2011, in comparison to the state average of 19.17 percent 468 during the same period. A significant portion of the district population lives in urban areas, with these regions accounting for nearly 34 percent 469 of the total population. While the overall district population has witnessed nominal growth, urban population increased steeply by 49.88 percent 470 over the census decade, indicating increasing urbanization within the district. The population spread in the district is low with a density of 210 persons per sq km 471, in comparison to the state average of 308 persons per sq km 472. The analysis of population distribution in the district as per the 2001 census indicates higher human resource potential in the talukas of Hanskot, Amod, and Valia, while Ankleswar and Bharuch have higher population concentration owing to industrial and commercial growth. The details of regional distribution of population in the district are presented in the table 473. 463 Census 2001Statistics, KPMG Analysis Census 2001Statistics, KPMG Analysis 465 Census 2001Statistics, KPMG Analysis 466 Census 2001Statistics, KPMG Analysis 467 Census 2001Statistics, KPMG Analysis 468 Census 2001Statistics, KPMG Analysis 469 Census 2001Statistics, KPMG Analysis 470 Census 2001Statistics, KPMG Analysis 471 Census 2001Statistics, KPMG Analysis 472 Census 2001Statistics, KPMG Analysis 473 Census 2001Statistics, KPMG Analysis 464 241 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 474 Region Contribution to District Population (2001) Hansot 28% Amod 19% Valia 13% Vagra 13% Jambusar 10% Ankleswar 7% Jhagadia 6% Bharuch 5% Population Density (Persons per Sq.km- 2001) 173 199 254 94 161 603 213 596 The composition of female population in the district is moderate, as compared to that of the state average. As per the 2011 census, the district has a gender ratio of 924 females per 1,000 males 475, as against the state average ratio of 940 females per 1,000 males 476. The district has a higher composition of scheduled castes and scheduled tribes in comparison to the state average. As per census 2001 estimates, reserved categories account for 36.89 percent 477 of the overall district population. The education attainment levels in the district are marginally higher than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 83.03 percent 478, as against the state average of 79.31 percent 479. Gender and regional inclusion in the reach of mass education programmes has increased in the district. It has a malefemale literacy gap of 12.01 percent 480, which is lesser than that of the state at 16.5 percent 481. Higher level of gender inclusion is primarily attributed to an improved female literacy rate within the district, which stood at 76.79 percent 482 by 2011. Further, the urban-rural literacy gap in Bharuch is estimated to be 9.05 percent 483, as against the 14.58 percent 484 for the state. Higher literacy levels would demand improved higher education and training capacities to create a knowledge economy. 6.10.9.1.3. Economic Profile Bharuch is an emerging industrial zone in the state with good infrastructure connectivity, including port connectivity (Port of Dahej). The growth of the logistics industry based on the Dahej port has helped establish several key industries in and around the area, including Indo-Gulf, Gujarat Chemical Port Terminal Company Ltd. (GCPTCL) and Petronet LNG Ltd. Considering the advantages of the location of the port with respect to the opportunities it offers for exports to Middle East, Africa, Europe and North America, the government has identified the region as a thrust area 474 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 476 Census 2011 Statistics 477 Census 2001Statistics, KPMG Analysis 478 Census 2011 Statistics 479 Census 2011 Statistics 480 Census 2011 Statistics 481 Census 2011 Statistics 482 Census 2011 Statistics 483 Census 2011 Statistics 484 Census 2011 Statistics 475 242 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) for development. The district has witnessed significant growth of industrial centres and SEZs in the region in recent years. The emergence of PCPIR (Petroleum, Chemicals & Petrochemicals Investment Region), Dahej SEZ and the clearance of DMIC are expected to fuel industrial and economic growth of the district. Chemicals and petrochemicals, textiles, drugs and pharmaceuticals, port-based logistics and ship building are some key industrial segments in Bharuch. Guardian Corporation, Videocon, Badische Anilin and Soda Fabric (BASF), Reliance, Tatas, Aditya Birla Group, Aventis, Wockhardt, Rallis, Pfizer, Larson & Toubro, Bayer, Glenmark, Lupin, Welspun-Stahl Rohrren and Gujarat Fluor chemicals Ltd are some of the leading industries in the district. An analysis of regional distribution of investments in Ahmedabad district indicates that industrial development is concentrated around Ankleswar and Bharuch talukas while other regions like Amod and Hansot remain backward. Over the recent years, the state government has initiated measures to enhance the industrial growth in backward talukas across the state through suitable incentives. This is expected to increase the investment potential of these regions over the next decade. The details of region-wise large-scale investments in Bharuch district until 2012 are presented in the table. Large Scale Investment Scenario In Bharuch 485 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Vagara 41 17406 94 42202 Valiya 24 919 9 52096 Bharuch 94 7878 100 23779 Zagadiya 57 6261 61 5600 Ankleshwar 464 5306 148 6193 Amod 8 258 5 4507 Jambusar 34 830 18 1772 Hansot 12 1315 8 150 Not Specified 6 542 18 1595 District Total 740 40715 461 137894 ( Rapid industrialization in the district has widened the scope for the establishment of ancillary units in MSME segment. Ancillary industries in chemical and chemical products, rubber and plastics and fabrication have witnessed 485 IEM, MSME Part-II Data till 2012-13 243 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) significant growth over the years. As per the MSME investment Part–II statistics, there are total 3,268 units 486 operating in the district. They attracted an investment of INR1,75,371 lakhs 487 in 2012. The MSME segment in Bharuch is dominated by manufacturing industries in terms of volume and investments with limited number of registered service enterprises, indicating the high level of unorganized activity in the services segment. Investment outlook in MSME segment of Bharuch district is presented in the table. MSME Investment Scenario in Bharuch 488 Category of Industries Number of Units Micro 2653 Small 580 Medium 35 Total 3268 Manufacturing Sector Units 2983 Service Enterprises 285 Investment In Lakhs 38498 96792 40081 175371 169233 3870 Among the manufacturing-based MSME units, textile, manufacturing of engineering goods, chemical and chemical products, mineral processing and fabrication are prominent categories in terms of number of units and investment volume. The composition of the MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 489 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 5.2% Auto-Auto Components 1.0% Agri-Allied Activities 0.6% Composition of Investments in MSME Manufacturing Units Mining & Quarrying 1.4% Agro & Food Processing 2.8% Construction Eletrical & 0.0% Eletronics 10.1% Mineral Prosessing & Fabrication 9.6% Auto-Auto Components 0.8% Manufacturing of Engineering Goods 6.1% Eletrical & Eletronics 2.5% Textile & Apparel 36.3% Rubber & Plastics 3.1% Paper & Paper Products 0.9% Chemical & Chemical Products 26.8% Rubber & Plastics 4.3% Mining & Quarrying 1.7% Agri-Allied Activities 1.3% Agro & Food Processing 3.0% Textile & Apparel 5.6% Paper & Paper Products 2.6% Wooden Products & Furniture 1.9% Mineral Prosessing & Fabrication 16.9% Chemical & Chemical Products 53.2% Wooden Products & Furniture 2.2% 486 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 488 IEM, MSME Part-II Data till 2012-13 489 IEM, MSME Part-II Data till 2012-13 487 244 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) While the level of organized investments in services enterprises is low, as it is evident from the MSME Part-II statistics, sectors of wholesale and retail trade and IT-ITES have seen considerable investments in the district. The composition of MSME service enterprises and investments is presented in the chart. MSME Services Sector Scenario in the District 490 Composition of MSME Service Enterprises Hospitality and Tourism 2.8% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 19.3% IT- ITES 34.4% Other Services 29.8% IT- ITES 7.3% Other Services 36.9% Whole sale & Retail Trade 11.7% Printing & Publishing 7.0% Transportation 3.2% Printing & Publishing 21.1% Transportation 3.7% Whole sale & Retail Trade 22.8% Among the services sector, tourism promises strong growth for the district. The region has multiple renowned ancient monuments such as the Swaminarayan Temple, the Narmadamata Temple and the Vaishnav Haveli. The district also has the famous Raichand Deepchand Library, which has a collection of over 200,000 books and has rare manuscripts. Other tourist attractions include the Shoolpaneshwar wildlife sanctuary, Kabirvad, Kadiadungar, Jama Masjid and the Golden Bridge. There is medium penetration of medical institutions with almost 27,000 people per institute. The district has a number of private specialized hospitals like Bharuch Hospital, Shaikh Orthopedics Hospital and Narayan Eye Hospital 491. National Highway 8 passes through the district, connecting it to Ahmedabad and Mumbai. Almost all talukas of Bharuch have rail connectivity. The rail infrastructure in Bharuch comprises 50 km of broad gauge line and 33 railway lines. The nearest airport to Bharuch is Vadodara, which is 69 km away. Bharuch has a well-established power network with nearby districts such as Surat, Vadodara, Anand and Ahmedabad. A power station present in Bharuch 490 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 491 245 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) district is connected to Vadodara and Kakarapar in Surat. Bharuch has a high penetration of banking and financial services with a density of 8,811 people per bank as of March 2012 492. However, medium to high rainfall conditions, coupled with favourable soil conditions, have given thrust to moderate agricultural and allied activities in the district. Sixty-five percent of the total land in Bharuch is cultivable. Since the region receives high rainfall, the land is largely rain-fed, with only around 22 percent 493 of net cultivable area under irrigation. Agricultural irrigation in Bharuch primarily depends on canals and open wells. Hence, there is a big scope of adoption of tube wells. Major horticulture crops being produced in the district include banana, mango, cucurbits, papaya and brinjal. However, banana alone accounts for over 90% of the district’s total produce. The cattle population in the district is low, with cows and buffalos accounting for 1, 44, 755 and 1, 34, 176 of the total cattle population 494. Other prominent domestic animals under animal husbandry activities are goats. Each taluka of the district has a permanent pasture, though they are small in size. There are significant opportunities to develop husbandry activities in the district. 6.10.9.2. Workforce Distribution in the district Being an emerging industrial hub, Bharuch is witnessing significant growth in the secondary sector in overall employment. Traditionally, the dependency on agriculture has been high, as indicated by nearly 70 percent share of the primary sector. But recent years have witnessed significant progress toward reducing the dependency on agrarian activities. A comparison of workforce distribution scenario in Bharuch and Gujarat is presented in the table 495. Region Bharuch Gujarat Labour Force Participation 63.04% 59.27% Workforce Participation 41.64% 41.95% Percentage of Employment Primary Secondary Sector Sector 68.74% 10.5% 59.34% 15.86% Tertiary Sector 20.77% 24.8% Organized industrial employment in registered factories and service enterprises has created several employment opportunities in the district. Large-scale industries lead in employment generation. Over the years, this segment has accounted for 2.11 lakhs 496 of the total 2.56 lakhs 497 organized industrial employment across commissioned and under-implementation units. Among the MSME units, services enterprises account for a low share of employment owing to the unorganized nature of commercial activities within the district. The details of category-wise industrial employment as per 2012 statistics is presented in the table. 492 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 493 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 494 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 495 KPMG Analysis 496 IEM, MSME Part-II Data till 2012-13 497 IEM, MSME Part-II Data till 2012-13 246 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Organized Employment in Bharuch 498 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 211430 44952 41204 3748 256382 Regional and sectoral analyses of large-scale industrial employment indicate a clear concentration of employment in key sectors and within key taluka regions. Ankleswar, Vagara and Bharuch talukas account for maximum employment in this category. Chemical and chemical products, construction-based materials, textile and apparels and pharmaceuticals are major employment generating segments within the district. The regional and sectoral break up of large-scale industrial employment is presented in the charts. Large Scale Industrial Employment Overview in the District 499 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Infrastructure Industries 5% Other Manufacturing 2% Jambusar Hansot 2% 5% Amod 1% Not Specified 2% Vagara 24% Ankleshwar 31% Valiya 5% Zagadiya 9% Bharuch 21% Pharmaceutical s 7% Other Services 1% Agro & Food Processing 2% Textile & Apparel 10% Paper & Paper Products 2% Transportation 2% Construction Material 9% Eletrical & Manufacturing Eletronics of Engineering Goods Mineral 3% 4% Prosessing & Fabrication 3% Rubber & Plastics 5% Chemical & Chemical Products 43% Among the manufacturing units in the MSME segment, chemical and chemical products, mineral processing and fabrication, textile and apparel and manufacturing of engineering goods have accounted for the maximum share of employment in all the categories of industries. Wholesale and retail trade, IT-ITES, publishing and printing, hospitality and tourism are major employment-generating sectors within tertiary enterprises. The details of sector- 498 499 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 247 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) wise industrial employment in manufacturing and services MSME units, as per MSME part-II statistics until 2012, are presented in the charts. MSME Employment Overview in the District 500 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 6.6% Auto-Auto Components 1.8% Agri-Allied Activities 0.6% Mining & Quarrying 2.8% Agro & Food Processing 3.4% Construction 0.0% Eletrical & Eletronics 4.9% Textile & Apparel 16.3% Mineral Prosessing & Fabrication 18.1% Hospitality and Tourism 4.9% Whole sale & Retail IT- ITES Trade 6.7% 10.0% Wooden Products & Furniture 2.2% Transportati on 1.7% Paper & Paper Products 1.6% Chemical & Chemical Products 37.7% Rubber & Plastics 4.1% Composition of Employment in MSME Service Enterprises Printing & Publishing 5.9% Other Services 70.7% 6.10.9.3. Human Resource Requirement Projections in Bharuch (2012-22) Incremental manpower requirement in Bharuch has been estimated on the basis on several parameters such as investments trends, national-level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national-level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market-based insights from discussions with industries in Bharuch. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012–17 and 2017–22. Further, manpower requirement is classified into skilled, semi-skilled and minimally skilled categories, considering the present level of employment in these categories for respective sectors and on the basis of the analysis of expected developments in the industry, which would lead to a significant realignment of the categories. The detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increase in farm mechanization and sharing of agricultural land, the period between 2012 and 2022 would witness a net outflow of workforce from agricultural activities. Agricultural workforce displacement is 500 IEM, MSME Part-II Data till 2012-13 248 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) expected to be significant in marginal workers category. A significant portion of workforce would engage in agroallied activities, depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for agro- allied activities is estimated on the basis of the following parameters • • • Current level of employment in agricultural activities (farmers and agricultural labourers) Estimated displacement factors for agricultural workforce are based on Planning Commission Projections for 2012–17 and 2017–22 periods and analyses of level of mechanization and allied factors in Gujarat Employment potential in agro-allied activities in the district, considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors, including the analyses of manufacturing, sub-sector policies, investment trends and availability of resources, are considered for incremental manpower estimation in different sub-sectors of manufacturing in the district. Human resource requirement projections for manufacturing sub-sectors in the district are estimated on the basis of the following parameters: • • • • Manufacturing growth targets for Gujarat for 2012–17 and 2017–22 (increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub-segments within the district, based on the study of existing industrial base and primary interactions Estimation of growth targets for the district, based on the analysis of investment trends in the district as compared to those in the state, available infrastructure and policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by the government through budgetary allocations to achieve inclusion targets in education, healthcare and banking. Other segments such as hospitality and tourism, financial intermediation, communication and retail depend on the level of economic activity in the region, which determine the spending capacity of the population. Also, segments like IT-ITES and transportation and logistics are driven by investments in infrastructure and manpower. Hence, human resource requirement projections for services sub-sectors would have specific approaches, depending on the growth drivers for these segments in the district. A detailed methodology for the estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio-economic conditions, investment scenario and availability of resources, incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) 249 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Bharuch district are presented in the table 501. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral 501 2012–17 Skilled Semi Skilled Minimally Total skilled NA NA 12582 12582 142 568 710 619 2478 21 2017–22 Skilled Semi Skilled Minimally Total skilled NA NA 12582 10537 1420 127 508 635 1270 3097 6194 554 2216 2770 5540 85 106 213 19 76 95 190 114 455 569 1138 102 407 509 1018 2304 9215 11519 23039 2061 8243 10303 20607 263 342 1053 1370 1316 1712 2631 3424 235 306 941 1225 1177 1531 2354 3063 KPMG Analysis 250 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 159 638 797 1595 143 571 713 1427 277 1109 1386 2771 248 992 1239 2479 392 1569 1961 3922 351 1403 1754 3508 338 1353 1691 3383 303 1210 1513 3026 114 456 570 1141 102 408 510 1020 344 556 688 833 5847 4167 6879 5556 308 607 615 911 5230 4555 6153 6073 526 8359 9945 18830 431 6839 8137 15407 843 1265 6323 8430 674 1012 5058 6744 3341 10024 NA 13366 2339 7017 NA 9356 349 1569 NA 1917 464 2322 NA 2786 575 3869 NA 4443 862 2321 NA 3183 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 502. Secondary Sector (Manufacturing, Construction & Energy): • Auto & Auto Components Subsector Auto Assembling and Component Manufacturing Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments • Textile & Apparel: Category of Skills 502 Skills KPMG Analysis 251 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Allied Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Drugs & Pharmaceuticals: 252 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Allied Skills Skills Process Operator, Packaging Operator, Process Technicians, Lab QC Technicians -Lab Technicians (Analytical), R&D Technicians Electrician, Instrumentation Skills with acute shortage Bio-instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Trade, Retail: 253 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Skills Shop floor executives/supervisors, computer operator Allied Skills Transportation & logistics staff Skills with acute shortage Store management, stock planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.9.4. Human Resource Supply Scenario in the District 6.10.9.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. 254 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Bharuch would experience a moderate growth in human resource base in 2012–22. Increasing industrial activity in the district would increase population in the district in the next decade. The details of human resource growth estimations during 2012–22 are presented in the table 503. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 154,681 134,876 94,267 83,558 54,812 42,558 6.10.9.4.2. Education and Training Potential in the District The district has about 1,181 K12 schools with government schools comprising 80.27 percent. The district’s net enrolment ratios at primary and upper-primary levels are higher than the state average 504. Total Enrolments in 209-10 Bharuch Primary Level (Std I-V) 151347 Upper Primary Level (Std VI-VIII) 57999 Secondary Level (Std IX-X) 64896 Higher Secondary Level (Std XI-XII) 18617 A comparison between the district’s enrolment statistics with the state average indicates that the former has performed better in the primary education category 505 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Bharuch 87.1 54.3 Gujarat 85.4 50.7 In the vocational education segment, the district has performed better than the state. Despite high vocational education capacity, private sector has not shown much interest in the sector. This indicates that the state needs to take proactive measures in seeking private support to improve the quality of vocational training 506. Region Number of ITIs Seat Capacity Bharuch Gujarat 21 711 6,256 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 4.03 2.29 Private Sector Participation in Vocational Training 22% 26% Given the unequal distribution of seats, it is important to increase capacity in vocational education in Bharuch district by focusing on the tehsils of Hansot, Bharuch, Amod, Jambusar and Zagadiya to bring them on par with the district average 507. 503 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 505 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 506 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 507 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 504 255 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Taluka Seat Capacity Ankleshwar Valiya Vagara Hansot Bharuch Amod Jambusar Zagadiya District Total 3060 684 384 212 1084 208 328 296 6256 Vocational Training Capacity Density(Seats Per 1000 Population) 10.29 4.63 4.11 2.72 2.50 1.98 1.64 1.52 4.03 Private Sector Participation in Vocational Training 8% 0% 33% 40% 61% 38% 56% 0% 22% The district has three engineering colleges, one management institute and ten colleges offering courses in arts, commerce, science, BEd and law. Shri Sadvidya Mandal Institute of Technology and a government engineering college in the district have an intake capacity of 315 and 180 respectively. Narmada College of Management in Bharuch offers MBA courses and has an intake capacity of 60. 6.10.9.4.3. Demand-Supply Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below. Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap 3,791 40,887 23,383 68,062 *(Indicates excess supply) 6.10.9.4.4. Skilled 2017-22 Semi Minimally Total Skilled skilled 1,114 31,324 32,788 63,183 Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes, about 50 thousand people can be trained incrementally in the five year period of 2012–17. The Ministry of Agriculture and the Ministry of Labour Schemes are expected to contribute \significantly toward training. Manpower training targets are primarily focused on the primary sector due to less industrial development in the district. Private training providers have opportunities in livelihood training programmes. 256 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Government Funded Incremental Training Capacity (2012-17) - Bharuch District 508 SJSRY 7706 SDI-MES 7705 M/O Agriculture 7372 SGSY 5898 Using Construction Cess 5226 ART - M/o Tribal Affairs 2968 Others 2954 D/O IT 2825 Credit Scheme 2697 ISDS - Textiles 1831 SCA under TSP - M/o Tribal Affairs 1781 Hunar Se Rozgar CSR Funds from Central PSUs 844 642 6.10.9.5. District Specific Recommendations Considering human resource potential and manpower requirements of the industry, the following proposed action plan for stakeholders in skill development has been recommended: 508 Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following regions, which have high organized employment potential: • Ankleswar and Bharuch Focus on the following sectors, which have high employment potential in the district: • Services: Transportation and logistics, banking and financial services and construction • Manufacturing: Chemical and chemical products, mineral processing, textile and cement industries District Administration Provide skill training along with private skill training using government endowment training schemes in the following sectors: • Animal husbandry • Horticulture Focus on improving industrial training infrastructure in the following regions: KPMG Analysis 257 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Private Training Providers • Hansot, Bharuch, Amod, Jambusar and Zagadiya Skill Focus on placement-driven training for youth from high human resource potential regions of Hanskot, Amod, Valia while Ankleswar and Bharuch Focus on the following sectors which have high employment potential in the district: • Services: Transportation and logistics, banking and financial services and construction • Manufacturing: Chemical and chemical products, mineral processing, textile and cement industries Corporate Provide skill training in sectors where the requirement for absorption within the corporate is higher. These include: • Textile • Chemical and chemical products • Transportation and logistics Initiate and support modular employability skill training in collaboration with private players/government Create placement linkage opportunities in training institutions 258 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.10. Skill Gap Assessment of Bhavnagar District 6.10.10.1. Socioeconomic Profile 6.10.10.1.1. Administrative Profile Bhavnagar district located in the Saurashtra region of Gujarat is witnessing significant industrial growth over the years. Spread across a geographical area of 8334 sq.km 509 district shares borders with Ahmedabad, Amreli, Rajkot and the Gulf of Cambay. Administratively district is divided into 11 talukas and 793 villages 510. Bhavnagar city is the district capital and a key urban region along with nine other towns in the district. Bhavnagar, Mahuva, Talaja, Botad,Palitana, Sihor, Gadhadha, Gariadhar, Umrala, Ghogha, Vallabhipur are taluka regions in Bhavnagar district. Proximity to the commercial city of Ahmedabad is a key advantage boosting the economic growth of the region. Bhavnagar 6.10.10.1.2. Demographic Profile Bhavnagar district has a total population of 28.78 lakhs 511 as per 2011 Census district accounting for 4.8 percent 512 of the overall state population. District population has witnessed a marginally lower decadal growth rate of 16.53 percent between 2001 and 2011 in comparison with the state average of 19.17 percent 513 during the same period. Significant portion of district population lives in urban areas with these regions accounting for nearly 42 percent 514 of the total population. Population spread in the district is marginally low with a density of 247 persons per sq.km 515 in comparison to the state average of 308 persons per sq.km 516. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Bhavnagar, Mahuva, Talaja while Bhavnagar has higher population concentration owing to industrial and commercial growth in this region. Details of regional distribution of population in the district are presented in the table 517. 509 Census 2011 Statistics Census 2011 Statistics 511 Census 2011 Statistics 512 Census 2011 Statistics 513 Census 2011 Statistics 514 Census 2011 Statistics 515 Census 2011 Statistics 516 Census 2011 Statistics 517 Census 2001Statistics, KPMG Analysis 510 259 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 518 Region Contribution to District Population (2001) Bhavnagar 27% Mahuva 15% Talaja 11% Botad 9% Palitana 8% Sihor 8% Gadhada 7% Gariadhar 5% Umrala 4% Ghogha 3% Vallabhipur 3% Population Density (Persons per Sq.km- 2001) 637 299 310 305 271 267 196 238 218 196 126 Composition of female population in the district is moderately biased compared to the state average. As per 2001 census district has a gender ratio of 931 females per 1000 males 519 as against the state average ratio of 940 females per 1000 males 520. However, decreasing proportion of female population is a concern for the district. Adult gender ratio has decreased from 937 females per 1000 males 521 in 2001 to 931 females per 1000 males 522 in 2011. District has a lower composition of scheduled castes and scheduled tribes. As per census 2001 estimates, reserved categories population account for only 5.79 percent 523 of overall district population. Education attainment levels in the district are marginally lower than the state average. As per 2011 estimates, district has registered an overall literacy rate of 76.84 percent 524 as against state average of 79.31 percent 525. District has achieved greater progress towards regional inclusion in the reach of mass education programs while there is significant need for better gender inclusion. District has a male-female literacy gap of 19.23 percent 526 as against 16.5 percent 527 for Gujarat state. Lower level of gender inclusion stresses the need for gender specific approach towards implementation of various mass education initiatives. On the other hand urban-rural literacy gap in Bhavnagar is estimated to be 11.15 per cent 528 as against the 14.58 percent 529 for overall state. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 518 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 520 Census 2011 Statistics 521 Census 2011 Statistics 522 Census 2011 Statistics 523 Census 2001Statistics, KPMG Analysis 524 Census 2011 Statistics 525 Census 2011 Statistics 526 Census 2011 Statistics 527 Census 2011 Statistics 528 Census 2011 Statistics 529 Census 2011 Statistics 519 260 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.10.1.3. Economic Profile The proximity of Bhavnagar with commercial districts of Ahmedabad, Rajkot, Surendranagar, and Amreli has made the district an important industrial location. The industrial development in Bhavnagar district could be attributed to the presence of a large number of diamond cutting and polishing units, salt and marine chemicals, plastics, ship building, and breaking industries. Bhavnagar stands second in diamond cutting & polishing industry after Surat in India. It is the largest producer of salt and at Alang, Bhavnagar houses the largest ship breaking yard in the world. Further, small scale industry sectors such as repairing & servicing, textiles, chemicals, glass & ceramics and wood products are the supporting pillars of the economy of Bhavnagar district providing numerous employment opportunities Analysis of regional distribution of investments in Bhavnagar district indicates that the industrial development is concentrated in Bhavnagar Taluka while other regions like Talaja and Ghogha still remain backward in terms of industrial development. Over the recent years the State Government has initiated measures to enhance the industrial growth in backward talukas across the state through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Bhavnagar district till 2012 is presented in the table. Large Scale Investment Scenario In Bhavnagar 530 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Bhavnagar 51 1647 17 2039 Sihor 20 41 10 227 Talaja 13 17 1 30 Ghogha 10 70 2 1399 Mahuva 8 73 9 4448 Botad 1 1 Palitana 1 1 2 72 Gadhada Not Classified 2 90 4 91 Overall District 106 1940 153 10336 Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 2599 units 531 operating in the district 530 531 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 261 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) attracting an investment of INR 1, 22,234 lakhs 532 in 2012. Investment outlook in MSME segment of Bhavnagar district is presented in the table. MSME Investment Scenario in Bhavnagar Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Lakhs 2,151 432 16 2,599 1,803 796 36,927 73,494 11,812 122,234 101,705 20,529 MSME segment in Bhavnagar is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units, mineral processing, chemical and chemical products, agro and food processing, textile and apparel and wooden products and furniture are prominent categories in terms of number of units. Meanwhile, chemicals and chemical products, agro processing and mineral processing and fabrication are the key products in terms of investments. MSME Manufacturing Sector Scenario in the District 533 Composition of MSME Manufacturing Units Auto-Auto Components 3.1% Agri-Allied Activities 0.1% Mining & Quarrying 3.7% Agro & Food Processing 14.3% Construction Manufacturing of 1.9% Engineering Goods 10.3% Eletrical & Eletronics 2.3% 532 533 Manufacturin g of Engineering Goods 5.4% Eletrical & Eletronics 0.9% Textile & Apparel 12.4% Mineral Prosessing & Fabrication 19.5% Rubber & Plastics 8.0% Composition of Investments in MSME Manufacturing Units Chemical & Chemical Products 14.4% Auto-Auto Components 2.1% Mining & Quarrying 1.9% Agro & Food Processing 21.1% Mineral Prosessing & Fabrication 21.8% Wooden Products & Furniture Paper & Paper 9.9% Products 0.3% Rubber & Plastics 3.6% Textile & Apparel 15.0% Wooden Products & Furniture Paper &4.3% Paper Products 0.1% Chemical & Chemical Products 23.2% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 262 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition and employment in MSME service enterprises is given in the charts. It can be observed that wholesale and retail constitutes the bulk (50.6%) of MSME service enterprises. In terms of investment volume, the IT and ITES, wholesale and retail sectors are attracting the maximum interest. MSME Services Sector Scenario in the District 534 Composition of MSME Service Enterprises Hospitality and Tourism 3.5% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 4.3% IT- ITES 5.7% Other Services 27.3% Other Services 26.0% Printing & Publishing 1.3% Printing & Publishing 2.4% Transportation 9.5% Whole sale & Retail Trade 50.6% Transportation 4.6% IT- ITES 43.8% Whole sale & Retail Trade 18.1% Amongst the service sector in Bhavnagar, the tourism sector promises the strongest growth. The famous tourist destinations in Bhavnagar include Gandhi Smriti, Takhteshwar Temple, Gaurishanker Lake and Sardar Vallabhai Patel Garden. Apart from the above, there are other destinations which attract tourists include Velavadar National Park – a sanctuary for blackbuck, wolf, pelicans, flamingoes and sarus cranes, Talaja town located on Sterunji river and Shihor Darbargadh palace. Bhavnagar city provides royal accommodation facilities for tourists. The district has many hotels such as Nilambagh Palace Hotel, Hotel Bluehill, Hotel Sunshine, and Hotel Apollo. While the education and transport infrastructure is strong in Bhavnagar, medical and banking infrastructure needs to be strengthened in order to support services sector. Bhavnagar has the National Highway 8E passing through the district and connects it with Junagadh and Amreli. Bhavnagar is connected with the major cities of Gujarat like Ahmadabad, Vadodara & Surat and major cities of India like Delhi, Mumbai and Ahmedabad. Bhavnagar was one of the first cities in Gujarat to have an airport with air services between Bhavnagar and Mumbai. 534 IEM, MSME Part-II Data till 2012-13 263 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The medical penetration however, remains low in the district, with about 35,975 people per institution 535. The district has 47 primary healthcare centers, 15 community healthcare centers and 11 dispensaries. Though Bhavnagar has Sir Takhtsinhji Hospital – a multi-specialty hospital, Tuberculosis and Research Centre, more hospitals needs to be established in the district. Bhavnagar has an average penetration of banking and financial services with a density of 14,177 people per bank as of March 2012 536.The total number of bank offices in Bhavnagar stands at 203 with the deposits amounting 9,698 Cr INR and bank credit amounting to 3,880 Cr INR as of March 2012 537. Agriculture and allied sector contributes significantly to the economy of the Bhavnagar district. In 2006-07, Bhavnagar had the highest production of onion and guava in the State, accounting for 4, 99,112 and 52,061 Metric Tonnes (MT) respectively. The district was the third highest producer of chiku with a production of 31,886 MT (2006-07). Total production of cotton for the year 2006-07, in Bhavnagar was 12, 73,500 bales, the second highest in the State after Rajkot 538. Though the district has medium to low rainfall conditions, favorable soil characteristics allows majority of district geographical land to be cultivable (72 percent of total geographical area 539). Being a low rainfall witnessing region, the district has a limited spread of irrigation facilities with only 34 percent of net cultivable area under irrigation. Mahuva Taluka has a 12 percent of net cultivable area under irrigation. Cotton, Groundnut, Bajara, Tal and Sorghum are the major Kharif Crops while Wheat, Cumin and Onion are the important Rabi crops grown in the district. The ratio of land under Rabi crops to Kharif crops is around 0.11 indicating low multiple cropping in the district. The population of cows and buffalos is high in the district, with 3, 40,063 cows 540 and 3, 34,140 buffalos 541. Other prominent domestic animals under animal husbandry activities are goats and sheep. There is a small coverage of pasture land in the district but a lot of waste land is available which can be utilized for husbandry activities. 6.10.10.2. Workforce Distribution in the district Bhavnagar is among the districts with significant industrial growth reducing dependency on agriculture in workforce distribution. Large gaps in labour force and worker participation rates suggest high level of unemployment in the district. Limited employment opportunities for women in an increasingly urbanizing district explain the reason for the 535 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 536 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 537 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 538 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 539 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 540 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 541 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 264 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) high unemployment rate. Efforts towards higher levels of gender inclusion in education and employment are expected to improve the situation over the next decade. Comparison of workforce distribution scenario in Bhavnagar and Gujarat is presented in the table 542. Region Bhavnagar Gujarat Labour Force Participation 65.07% 59.27% Workforce Participation 38.25% 41.95% Percentage of Employment Primary Secondary Sector Sector 55.97% 23.85% 59.34% 15.86% Tertiary Sector 20.18% 24.8% Registered factories and service enterprises have contributed to over fifty thousand employment opportunities in the district. Unorganized sector still dominates the overall employment market in the sector. Employment opportunities are uniformly distributed across the industry categories with micro scale units accounting for a marginally higher share. Food processing, Furniture and Chemical units have accounted for majority share of the employment in micro category. Organized Employment in Bhavnagar 543 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 24637 36306 31425 4881 60,943 In case of large scale employment opportunities, Bhavnagar attracts the maximum employment. Wholesale and retail provides the maximum employment opportunities in the large scale industries. 542 543 KPMG Analysis IEM, MSME Part-II Data till 2012-13 265 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Industrial Employment Overview in the District 544 Regional Distribution of Large Scale Industrial Employment Gadhada 1% Ghogha 5% Composition of Employment in Large Scale Industries Other Transportatio n 1% Not Classified 4% Agro & Food Processing 8% Construction Material 7% Manufacturin g of Engineering Goods 10% Sihor 10% Botad 1% Talaja 11% Pharmaceutic Manufacturin als g 2% 3% Bhavnagar 56% Mineral Prosessing & Fabrication 27% Mahuva 12% Rubber & Plastics 1% Agro and food processing industries constitutes the maximum employment opportunities in the MSME manufacturing units. Mineral processing and fabrication, chemicals and chemical products, wooden products and furniture also attract a significant number of workers. Wholesale and retail attracts the maximum number of employees in the MSME services enterprises. MSME Employment Overview in the District 545 Composition of Employment in MSME Auto-Auto Manufacturing Units Components 9.2% Manufacturing of Engineering Goods Construction 6.5% Eletrical & Eletronics 0.9% Mineral Prosessing & Fabrication 20.0% Rubber & Plastics Chemical & 4.3% Chemical Products 14.0% 545 IT- ITES 3.9% Agro & Food Processing 16.7% 2.2% 544 Hospitality and Tourism 5.2% Mining & Quarrying 2.8% Agri-Allied Activities 0.1% Composition of Employment in MSME Service Enterprises Textile & Apparel 8.6% Whole sale & Retail Trade 36.1% Other Services 43.7% Wooden Products & Furniture 14.8% Paper & Paper Products 0.1% Transportation 7.7% Printing & Publishing 2.5% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 266 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.10.3. Human Resource Requirement Projections in Bhavnagar (2012-22) Incremental manpower requirement in the district of Bhavnagar has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Bhavnagar. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agricultural allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22 (Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district 267 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability of resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Bhavnagar district are presented in the table 546. 546 KPMG Analysis 268 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 20894 20894 156 61 625 243 782 304 101 403 296 36 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 17498 17498 1563 607 140 54 559 217 699 271 1398 543 504 1008 90 361 451 901 1184 143 1480 179 2960 357 265 32 1059 128 1324 160 2648 319 299 1194 1493 2985 267 1068 1335 2670 6 24 29 59 5 21 26 53 160 640 800 1601 143 573 716 1432 39 156 195 389 35 139 174 348 9 36 44 89 8 32 40 79 17 638 1031 69 1277 1546 86 10851 7732 172 12766 10310 15 571 1127 61 1142 1691 77 9705 8453 153 11418 11270 714 6600 11344 16500 13497 NA 25556 23100 585 5500 9282 13200 11043 20909 18700 908 1362 6810 9080 726 1090 5448 7264 2077 360 6230 1622 NA NA 8307 1983 1454 480 4361 2401 NA NA 5815 2882 1306 8789 NA 10095 1958 5274 NA 7232 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 547. 547 KPMG Analysis 269 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Secondary Sector (Manufacturing, Construction & Energy): • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Ship Building: Subsector Core Skills Allied Skills Skills with acute shortage Skills Hull Construction(Heavy metal fabrication with latest technology), QC, Painting, Piping, Electricals/ Electronics, A/C and Refrigerator(pertaining to marine industry), Riggers Basic computer knowledge, Accounting, Store Management Fire fighting, Safety systems knowledge • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators 270 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Services: • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques 271 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.10.4. Human Resource Supply Scenario in the District 6.10.10.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Bhavnagar is among the districts with high human resource growth potential in Gujarat. Increasing industrial activity in the district would drive a higher population growth in the district over the next decade. Details of human resource growth estimations during 2012-22 are presented in the table 548. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 317,500 286,459 172,242 156,483 90,720 70,438 6.10.10.4.2. Education and Training Potential in the District The district has 1588 K12 schools with 81.07 percent of schools being government schools. While the district has a 100 percent net enrolment ratio at primary level, the net enrolment ratio at upper primary level is significantly higher than the state average 549. Total Enrollments in 209-10 Bhavnagar Primary Level Upper Primary Level Secondary Level Higher Secondary (Std I-V) (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 323,269 112,873 123,506 27,635 Comparing the district’s enrolment statistics with the state average, it is found that the district is a strong performer in the primary education category 550. Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) 548 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 550 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 549 272 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Bhavnagar Gujarat 100.0 85.4 60.8 50.7 In the vocation education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also lower indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 551. Region Number of ITIs Seat Capacity Bhavnagar Gujarat 28 711 4,346 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 1.51 2.29 Private Sector Participation in Vocational Training 17% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Bhavnagar district needs to be focused on the tehsils of Umrala, Vallabhipur, Sihor, Mahuva, Botad, Gariadhar, Gadhada and Palitana to bring them on par with the district average in vocational education capacity 552. Taluka Seat Capacity Bhavnagar Ghogha Umrala Vallabhipur Sihor Mahuva Botad Gariadhar Gadhada Palitana Talaja District Total 2338 152 156 128 264 468 244 120 168 164 144 4346 Vocational Training Capacity Density(Seats Per 1000 Population) 3.03 1.52 1.50 1.47 1.18 1.07 0.92 0.89 0.82 0.71 0.46 1.51 Private Sector Participation in Vocational Training 19% 0% 13% 0% 52% 0% 31% 0% 24% 12% 0% 17% In the higher education segment, Bhavnagar has a university of its own offering courses in professional disciplines such as management, computer applications, etc apart from the conventional courses. Bhavnagar hosts a number of Engineering, Medical, Nursing, Ayurvedic, and physiotherapy Colleges. Engineering colleges offering courses in chemical, civil, electrical, electronics and communication, information technology, production and mechanical engineering are present in the district. The Government Medical College and Swami Vivekananda Homeopathic Medical College affiliated with Bhavnagar University in Bhavnagar city offer MBBS and BHMS degrees respectively. 6.10.10.4.3. Demand-Supply Gap Analysis for the District 551 552 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 273 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below. Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply (332) 41,645 1,848 43,161 Gap *(Indicates excess supply) Skilled 2017-22 Semi Minimally Total Skilled skilled (3,765) 27,723 19,139 43,094 6.10.10.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 80 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Bhavnagar District 553 SJSRY 17212 SDI-MES 14298 M/O Agriculture 12242 SGSY 9794 Using Construction Cess 8067 Others 5481 D/O IT 5243 Credit Scheme 5004 CSR Funds from Central PSUs 1192 Hunar Se Rozgar 909 ISDS - Textiles 740 ART - M/o Tribal Affairs 49 SCA under TSP - M/o Tribal Affairs 29 553 KPMG Analysis 274 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.10.5. District Specific Recommendations Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following regions having high organized employment potential • Bhavnagar, Mahuva, Talaja Focus on sectors with high employment potential in the district • Services: Transportation & Logistics, Construction, IT-ITES • Manufacturing: Chemical & Chemical Products, Mineral Processing, Engineering Goods (Ship Building) Provide skill training in conjunction with private skill training providers using government endowment training schemes in sectors of • Animal Husbandry • Horticulture Focus on improving industrial training infrastructure in the regions of • Umrala, Vallabhipur, Sihor, Mahuva, Botad, Gariadhar, Gadhada and Palitana Skill Focus on placement driven training for youth from high human resource potential regions of Bhavnagar, Mahuva, Ghogha District Administration Private Training Providers Focus on sectors with high employment potential in the district • Services: Transportation & Logistics, Construction, IT-ITES • Manufacturing: Chemical & Chemical Products, Mineral Processing, Engineering Goods(Ship Building) Corporate Provide training for skills in those sector where the requirement for absorption within the corporate is higher such as • Chemical & Chemical Products, • Engineering Goods(Ship Building) • Transportation & Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 275 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.11. Skill Gap Assessment of The Dangs District 6.10.11.1. Socioeconomic Profile 6.10.11.1.1. Administrative Profile The Dangs district is located in the southern part of Gujarat sharing borders with Tapi, Surat, Navsari and Maharashtra state. The district is spread across an area of 1764 sq.km 554 with Ahwa as the district head quarters. Administratively district is under one taluka with 308 villages 555. The Dangs is one of the less developed regions in Gujarat accounting for one of the six backward districts in Gujarat receiving developmental funds from Backward Regions Grant Fund Programme (BRGF). The Dangss 6.10.11.1.2. Demographic Profile The Dangs district is a low human resource potential region in Gujarat state. District has a total population of 2.27 lakhs 556 as per 2011 Census accounting for only 0.4 percent 557 of the overall state population. However, the district has been witnessing significant population growth over the years. The Dangs population has witnessed a decadal growth rate of 21.44 percent 558 between 2001 and 2011 in comparison to state average of 19.17 percent 559 during the same period. Significant portion of district population lives in rural areas with these regions accounting for nearly 89.11 percent 560 of the total population. Population spread in the district is significantly low with a density of 129 persons per sq.km 561 in comparison to the state average of 308 persons per sq.km 562. 554 Census 2011 Statistics Census 2011 Statistics 556 Census 2011 Statistics 557 Census 2011 Statistics 558 Census 2011 Statistics 559 Census 2011 Statistics 560 Census 2011 Statistics 561 Census 2011 Statistics 562 Census 2011 Statistics 555 276 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The district is among the regions with higher proportion of females than males. As per 2001 census district has a gender ratio of 964 females per 100 males 563 as against the state average ratio of 940 females per 1000 males 564. However, decreasing proportion of female population is a concern for the district. Adult gender ratio has decreased from 1007 females per 1000 males 565 in 2001 to 964 females per 1000 males 566 in 2011. The district has a higher composition of scheduled categories population. As per census 2001 estimates, scheduled tribes account for 93.76 percent 567 of overall district population. Education attainment levels in the district are marginally lower than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 76.8 percent 568 as against state average of 79.31 percent 569. The district has a long way to progress towards regional and gender inclusion in the reach of mass education programs. The district has a male-female literacy gap of 16.23 percent 570 as against 16.5 percent 571 for Gujarat state. Lower level of gender inclusion stresses the need for gender specific approach towards implementation of various mass education initiatives. Similarly, urban-rural literacy gap in The Dangs is estimated to be 14.31 percent 572 as against the 14.58 percent 573 for overall state. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.11.1.3. Economic Profile Dangs is a tribal district located in Southern Gujarat. The district shares its border with the State of Maharashtra and is covered with high hills and dense forests. The district is gradually emerging into an agro – processing and tourism hub. Majority of the district’s population is dependent on Agriculture for its livelihood. Animal husbandry and bamboo cutting are the other economic activities in the region. There are a few (~100) small scale industries in Dangs. These include Farm based industries, Bamboo Furniture, Plantation and nursery development and Food based industries. The district is emerging as a tourism hub in Gujarat. The presence of waterfalls, forests, landscapes and a tribal culture have attracted tourists from all over the world. The district has many tourist destinations like Saputara – a hill resort, Saputara Museum, Hatgarh Fort, Gira Falls and Girmal Falls. Apart from these, the district also has Purna Wildlife Sanctuary and Vansda National Park. There exists multiple opportunities for investment in sub-sectors within tourism such as eco-tourism, hotels, campsites and rural tourism. 563 Census 2011 Statistics Census 2011 Statistics 565 Census 2011 Statistics 566 Census 2011 Statistics 567 Census 2001Statistics, KPMG Analysis 568 Census 2011 Statistics 569 Census 2011 Statistics 570 Census 2011 Statistics 571 Census 2011 Statistics 572 Census 2011 Statistics 573 Census 2011 Statistics 564 277 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The district is well connected with Maharashtra by road. The nearest airport is Surat which is at a distance of 139 kms. The rail network is limited and the railway line connects Waghai and Navsari district. Medical penetration is one of the highest in the state with 20,615 people per medical institution. The district has 9 primary healthcare centers, 1 community healthcare centre and 1 hospital. There is also the presence of Central Government Hospital, one Government Ayurvedic Hospital and nine Ayurvedic dispensaries 574 However, Dangs has the lowest number of bank offices amongst all districts at 10. It also has the lowest deposits and highest credits amongst all districts at 282 Cr INR and 66 Cr INR as of Mar 2012 575. Dangs has a low penetration of banking and financial services with a high density of 22,677 people per bank as of March 2012. While the number of banks has increased at a CAGR of 4.6 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 19.7 percent and 13.6 percent respectively 576 from 2007-2012. The district observes high rainfall conditions. The moderate soil characteristics and excessive rainfall in the district has resulted in a very small section of its geographical land under cultivation (33 percent of total area 577). Being a heavy rainfall region, most of the land of the district is rain fed requiring very few irrigation facilities leading to as low as 18 percent of net cultivable area under irrigation. Agricultural irrigation in Dangs is predominantly dependent on ponds and tanks which in turn are dependent on rainfall. Rice, ragi, kharsani, tuver, groundnut, mangoes, custard apple, and others are the major food crops produced in the district. Since 66% of the agricultural land in Dangs is situated on slopes, with uneven terrain, local traditional crops like ragi are best adapted for cultivation in Dangs as it can grow in rain-fed areas on sloppy land. The agricultural production pattern is slowly changing from traditional coarse grains like ragi, kharsani, and tuver to rice. Animal husbandry and bamboo cutting are the other agri allied economic activities in the region. Cows and buffalos are the main cattle varieties in Dangs with populations of 39,569 cows 578 and 21,907 buffalos 579 which is low as compared to other districts. The availability of large forest land (59 percent of total geographical area) indicates a lot of potential for forestry. The forest area has potential for contour farming and also fodder production which can support the agricultural activities of the district. 6.10.11.2. Workforce Distribution in the district The district has a very low level of secondary and tertiary sectoral penetration resulting in high dependency on agriculture. About87.94 percent of the total workforce are engaged in primary sector. While the total worker 574 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 575 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 576 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 577 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 578 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 579 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 278 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) participation rate is higher than the state average, high manpower requirements in agrarian activities due to low output efficiency would indicate significant under employment in this category. District can only explore opportunities for sourcing trained manpower considering the low levels of organized employment opportunities. Comparison of workforce distribution scenario in The Dangs and Gujarat is presented in the table 580. Region Labour Force Participation 72.56% 59.27% The Dangs Gujarat Workforce Participation 49.8% 41.95% Percentage of Employment Primary Secondary Sector Sector 87.94% 2.49% 59.34% 15.86% Tertiary Sector 9.57% 24.8% 6.10.11.3. Human Resource Requirement Projections in The Dangs (2012-22) Incremental manpower requirement in the district of Dangs has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in The Dangs. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. A detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the 580 KPMG Analysis 279 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability, resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities ( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • Agro & Food Processing Construction Material(Cement, Ceramics) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training 280 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental manpower requirements for the priority sectors in The Dangs district are presented in the table 581. Sector Agriculture & Allied Activities Agro & Food Processing Wooden Products & Furniture Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 2487 2487 80 320 400 100 200 50 81 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 2083 2083 800 75 300 375 750 1700 2000 150 250 1800 2200 101 122 855 609 1006 812 45 89 90 133 765 666 900 888 18 284 338 640 15 233 277 524 165 248 1238 1650 132 198 990 1320 1298 3895 NA 5193 909 2726 NA 3635 186 837 NA 1024 248 1240 NA 1488 258 1739 NA 1997 387 1043 NA 1431 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 582. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. Services: 581 582 KPMG Analysis KPMG Analysis 281 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce 282 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.11.4. Human Resource Supply Scenario in the District 6.10.11.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. The Dangs is among the districts with low human resource growth potential in Gujarat. Further, limited industrial opportunities within the district to absorb increasing labour force would be a key issue. Adequate skilling of youth for employment opportunities elsewhere in Gujarat could be potential solution to sustain higher work participation in the district. Details of human resource growth estimations during 2012-22 are presented in the table 583. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 163,983 184,351 110,855 123,919 8,931 6,934 6.10.11.4.2. Education and Training Potential in the District 583 KPMG Analysis 283 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) District has around 413 K12 schools with a 96.85 percent share of Government schools. It has the lowest number of K12 schools and private K12 schools amongst all districts in the state. While the Dangs has 100.0 percent enrolment ratio at the primary level, it has a low net enrolment ratio at upper primary level. However, both the ratios at primary and upper primary level are higher than the state 584. Total Enrollments in 209-10 The Dangs Primary Level (Std I-V) 45532 Upper Primary Level (Std VI-VIII) 9431 Secondary Level (Std IX-X) 6701 Higher Secondary Level (Std XI-XII) 2528 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 585 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) The Dangs 100.0 63.9 Gujarat 85.4 50.7 In the vocation education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is nil indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure. Region Number of ITIs Seat Capacity The Dangs Gujarat 1 711 600 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.65 2.29 Private Sector Participation in Vocational Training 0% 26% In the higher education segment, A Government Arts & Commerce College is located at the district headquarter Ahwa. 6.10.11.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 584 585 Skilled 2017-22 Semi Minimally Total Skilled skilled Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 284 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Gap 1,910 *(Indicates excess supply) 7,493 (724) 8,678 1,748 5,951 585 8,285 6.10.11.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 8 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - The Dangs District 586 M/O Agriculture 1457 ART - M/o Tribal Affairs 1170 SGSY 1166 SDI-MES 1127 SCA under TSP - M/o Tribal Affairs 702 Using Construction Cess 646 Others 432 D/O IT 413 Credit Scheme 394 SJSRY 360 Hunar Se Rozgar 165 CSR Funds from Central PSUs ISDS - Textiles 94 10 6.10.11.5. District Specific Recommendations Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder 586 Action Points for Stakeholders KPMG Analysis 285 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) NSDC Focus on facilitating national/regional private sector training providers, to participate in sectors with high employment potential in Gujarat • Services: Transportation & Logistics, Organized Retail, IT-ITES, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Engineering Goods, Chemical & Chemical Products District Administration Provide skill training in conjunction with private skill training providers using government endowment training schemes in sectors of • Animal Husbandry • Horticulture • Furniture & Fittings Improve industrial training capacity in the district to bring it on par with overall state Private Skill Focus on sectors with high employment potential in Gujarat Training Providers • Services: Transportation & Logistics, Organized Retail, IT-ITES, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Engineering Goods, Chemical & Chemical Products Corporate Provide support for training/placement for youth from the district for placements in industrial belts Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 286 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.12. Skill Gap Assessment of Dahod District 6.10.12.1. Socioeconomic Profile 6.10.12.1.1. Administrative Profile Dahod district is located in the northern part of Gujarat spread across an area of 3943 sq.kms 587. District shares border with Panchmahals, Vadodara and the states of Madhya Pradesh and Rajasthan. Administratively, the district is divided into 7 talukas and 692 villages 588. It has three towns with Dahod town as the administrative headquarters. Dahod, Jhalod, Limkheda, Devgadbaria, Fatepura are taluka regions in Dahod district. 6.10.12.1.2. Dahod Demographic Profile Dahod district is a moderate human resource potential region in Gujarat state. It has a total population of 21.26 lakhs 589 as per 2011 Census accounting for 3.5 percent 590 of the overall state population. The district has been witnessing significant population growth over the years, witnessing a decadal growth rate of 29.95 percent 591 between 2001 and 2011 in comparison to state average of 19.17 percent 592 during the same period. Significant portion of district population lives in rural areas with these regions accounting for 91.01 percent 593 of the total population. Population spread in the district is significantly high with a density of 582 persons per sq.km 594 in comparison to the state average of 308 persons per sq.km 595. High population density is a key advantage with opportunities to develop skilled human resource capital. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Dahod, Jhalod, Limkheda while Dahod and Fatepura have higher population concentration. Details of regional distribution of population in the district are presented in the table 596. 587 Census 2011 Statistics Census 2011 Statistics 589 Census 2011 Statistics 590 Census 2011 Statistics 591 Census 2011 Statistics 592 Census 2011 Statistics 593 Census 2011 Statistics 594 Census 2011 Statistics 595 Census 2011 Statistics 596 Census 2001Statistics, KPMG Analysis 588 287 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 597 Region Contribution to District Population (2001) Dahod 23% Jhalod 22% Limkheda 15% Devgadbaria 13% Fatepura 11% Garbada 9% Dhanpur 8% Population Density (Persons per Sq.km- 2001) 587 457 401 356 573 545 283 Dahod is among the regions with higher proportion of females than males. As per 2011 census, the district has a gender ratio of 986 females per 1000 males 598 as against the state average ratio of 940 females per 1000 males 599. It has a higher composition of scheduled categories population. As per census 2001 estimates, scheduled tribes account for 72.26 percent 600 of overall district population with a higher concentration in Dahod, Garbada, Dhanpur, Devgadh Baria, Limkheda, Zalod and Fatepur regions. Education attainment levels in the district are significantly lower than the state average. As per 2011 estimates, it has registered an overall literacy rate of 60.60 percent 601 as against state average of 79.31 percent 602. The district has a long way to progress towards regional and gender inclusion in the reach of mass education programs. Urbanrural literacy gap in Dahod is estimated to be 25.27 percent 603 as against the 14.58 percent 604 for overall state. Similarly, District has a male-female literacy gap of 23.12 percent 605 as against 16.5 percent 606 for Gujarat state. Lower level of gender and regional inclusion stresses the need for gender specific approach towards implementation of various mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.12.1.3. Economic Profile Dahod is predominantly an agricultural region and the prime share of revenue in the district comes from agriculturebased products. Agriculture has given a great impetus to home-based industries such as making jute ropes and weaving bamboos. The district also produces quartz which supports ceramic, glass and cement industry. The economy of Dahod also thrives on the grain & pulse mills, food processing machinery, and cement & gypsum industries. 597 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 599 Census 2011 Statistics 600 Census 2001Statistics, KPMG Analysis 601 Census 2011 Statistics 602 Census 2011 Statistics 603 Census 2011 Statistics 604 Census 2011 Statistics 605 Census 2011 Statistics 606 Census 2011 Statistics 598 288 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Analysis of regional distribution of investments in Dahod district indicates that the industrial development is limited across talukas. In terms of future investments, there are none under implementation so far. Details of region wise large scale investments in Dahod district till 2012 is presented in the table. Large Scale Investment Scenario In Dahod 607 Commissioned Region Dahod Ghoghamba District Total No. of Units 2 1 3 Under Implementation Investment ( INR Cr) 2 23 25 No. of Units ---- Investment ( INR Cr) ---- As per the MSME investment Part–II statistics, overall there are 277 units operating in the district attracting an investment of INR 8,801 lakhs in 2012. As the district headquarters, Dahod taluka has the maximum number of industrial locations and a major section of the working population are employed in small scale industries. Investment outlook in MSME segment of Dahod district is presented in the table. MSME Investment Scenario in Dahod 608 Category of Industries Number of Units Micro 241 Small 33 Medium 3 Total 277 Manufacturing Sector Units 242 Service Enterprises 35 Investment In Rs. Lakhs 2758 4278 1766 8801 8542 259 Among the manufacturing based MSME units, Agro and Food Processing contribute to highest in terms of units and investment volume. Textile and Apparel, Mineral Processing and Fabrication are the prominent categories in terms of number of manufacturing units. However, in terms of investments, mining and quarrying remains the second highest category. Composition of MSME manufacturing units and investments are presented in the chart. Agro based industries and food processing industries constitute 34% of the MSME manufacturing units Mineral processing and fabrication comprises 20% of the units. In terms of investment, agro and food processing industries attracts the maximum investment. Mining and quarrying also is attracting a significant amount of investment 607 608 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 289 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition of MSME manufacturing units and investments 609 Composition of MSME Manufacturing Units Auto-Auto Components Agri-Allied 1.2% Activities 0.8% Construction 7.4% Manufacturing Mineral of Engineering Goods Prosessing & 5.0% Fabrication Construction 5.0% Eletrical & 5.6% Eletronics Chemical & Chemical 0.6% Mining & Quarrying 4.5% Manufacturing of Engineering Goods 3.7% Agro & Food Processing 24.4% Eletrical & Eletronics 3.7% Agri-Allied Activities 1.0% Products 0.5% Rubber & Plastics 4.8% Wooden Products & Furniture 2.5% Mineral Prosessing & Fabrication 20.7% Textile & Apparel 16.5% Rubber & Plastics 4.1% Chemical & Chemical Products 3.3% Composition of Investments in MSME Manufacturing Units Textile & Apparel 3.1% Wooden Products & Furniture 9.5% Agro & Food Processing 50.5% Composition of MSME service enterprises and investments are presented in the chart. Whole sale and retail , IT/ITES constitutes the maximum number of MSME service enterprises. In terms of investment in the MSME service enterprises wholesale and retail trade, IT/ITES is attracting the maximum investments. Composition of MSME service enterprises 610 Composition of MSME Service Enterprises Hospitality and Tourism 8.6% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 6.1% Other Services 25.7% IT- ITES 34.3% Whole sale & Retail Trade 31.4% 609 610 Other Services 44.9% IT- ITES 23.1% Whole sale & Retail Trade 26.0% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 290 Mining Quarryin 21.0% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tourism is an upcoming service sector in the district. Tribal culture and the fascinating folklores of the district are a great attraction for the tourists. Dohad also boasts of tourist attractions like Aurangzeb Nokillo (Fort) and Ratanmahal Sanctuary, a sanctuary for jungle cats, foxes, porcupines, birds and reptiles. The district also has other places of tourist interest like Shiva Temple and Chhab Talav (Lake). Apart from the above, local initiatives like weekly fairs which held every Wednesday attract people from many areas who are interested in buying and selling items like handicrafts, plastic wares, household goods, herbs, fruits, and tribal jewellery. However, the growth of other services sector remains low/moderate in the district. The medical institutions have medium penetration – 27,981 people per medical institute in the district. Overall, the district has 61 primary healthcare centers and 12 community healthcare centers. Apart from the above, Dohad also has five trust hospitals, a few specialized hospitals and the Banker’s Heart Institute 611 Dahod district has 75 bank offices, a total deposit amount of 1,941 Cr INR and a total credit amount of 661 Cr INR as of May 2012 612. Dohad has the lowest penetration of banking and financial services amongst all districts with a low density of 28,354 people per bank as of March 2012. The CAGR of bank offices in Dohad district at 2.9 percent is the lowest amongst all districts. However, the deposits and credits have increased at a moderate CAGR of 19.8 percent and 18.8 percent respectively from 2007-12. Low growth of number of banks, credit and deposit has resulted in slow growth in overall financial intermediation industry in the district. The transport and logistics sector are developed to a moderate extent. The road infrastructure of Dohad comprises of National Highway (NH8) 59 which connect Dohad with Ahmadabad, Godhra and Indore. There is also the National Highway extension 8E which connects Dahod, Zalod and Rajasthan border. The State Highways - SH2 and SH12 connects the district with Ahmadabad and Madhya Pradesh respectively. The rail infrastructure comprises of the broad gauge railway line which connects Dahod with Vadodara, Ahmadabad and Ratlam in Madhya Pradesh. There are also three railway lines in the district. The nearest port to Dohad district is Hazira port. Dahod is predominantly an agricultural region and the prime share of revenue in the district comes from agriculturebased products. Wheat and maize are the major crops of the district. Further, agriculture has given a great impetus to home-based industries such as making jute ropes and weaving bamboo. This is supported by the fact that the district observes moderate to high rainfall. Further, being a moderate rainfall witnessing region, the district has a limited spread of irrigation facilities with only 33 percent of net cultivable area under irrigation. Dahod and Dav Baria taluka have less than 20 percent of cultivable land under irrigation, indicating significant opportunities for improvement in this region. Maize, Paddy, Pulse (Tur and Adad) and Soyabean are the five main Kharif Crops while Wheat, Gram and Maize are five key Rabi crops grown in the district. The ratio of area under Rabi to Kharif is around 0.08 which indicates lack of multiple cropping majorly due to poor irrigation and lack of rainfall. Main horticulture crops include Banana, Citrus, Mango, Papaya, Aonla and Chiku. 611 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 612 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 291 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Dahod has a high population of cattle, and consists of 586210 cowhand 283765 buffalos 613. Other prominent domestic animal under animal husbandry activities is goat. Availability of pasture lands indicates significant potential to promote animal husbandry in the district. 6.10.12.2. Workforce Distribution in the district Dahod is predominantly dependant on agricultural activities for livelihood generation with 82 percentage of total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 4.18 percent employment generation as against the state average of 15.86 percent, the district has the potential to become a sourcing hub for trained manpower. While the total worker participation rate is better than the state average, high manpower requirements in agrarian activities due to low output efficiency indicates significant level of under employment in this category. Comparison of workforce distribution scenario in Dahod and Gujarat is presented in the table 614. Region Dahod Gujarat Labour Force Workforce Participation Participation 62.1% 49.78% 59.27% 41.95% Percentage of Employment Primary Secondary Sector Sector 82.01% 4.18% 59.34% 15.86% Tertiary Sector 13.8% 24.8% Registered factories and service enterprises have contributed to 2,700 employment opportunities indicating low level of secondary sector penetration. Unorganized manufacturing and services activities account for dominant share of employment in these sectors. Majority share of organized manufacturing employment is contributed by Micro scale industrial units. Organized Employment in Dahod 615 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 228 2617 2477 140 2835 Food processing units account for majority share of the employment in this category. Details of category wise industrial employment as per 2012 statistics are presented below. Ghoghamba attracts 59% of the employees in the large scale industries with Dahod constituting the remaining 41%. Chemicals and chemical products are the main employment provider within the large scale industry followed by the agro and food processing segment. 613 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 614 KPMG Analysis 615 IEM, MSME Part-II Data till 2012-13 292 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Distribution and Composition of Large Scale Industries 616 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Rubber & Plastics 8% Agro & Food Processing 33% Dahod 41% Chemical & Chemical Products 59% Ghoghamba 59% In the MSME manufacturing units, agro and food processing industries provide maximum employment opportunities. Mineral processing and fabrication is another major employment provider in the MSME manufacturing segment. Wholesale and retail, IT-ITES contribute the maximum employment opportunities in the MSME service enterprises. Composition of MSME Units in the District 617 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 1.4% Manufacturing Construction of Engineering 4.8% Goods 2.5% Agri-Allied Activities 0.6% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 6.4% Mining & Quarrying 5.0% IT- ITES 18.6% Eletrical & Eletronics 0.9% Mineral Prosessing & Fabrication 18.6% Other Services 41.4% Agro & Food Processing 40.0% Rubber & Plastics 9.2% Chemical & Chemical Paper & Paper Products Wooden Products 1.0% & Furniture 0.0% 8.4% 616 617 Whole sale & Retail Trade 33.6% Textile & Apparel 7.5% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 293 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.12.3. Human Resource Requirement Projections in Dahod (2012-22) Incremental manpower requirement in the district of Dahod has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Dahod. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district 294 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • Agro & Food Processing Mineral Processing & Fabrication Rubber & Plastics Textile & Apparel Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Dahod district are presented in the table 618. 2012-17 Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel 618 2017-22 Skilled Semi Skilled Minimally Total skilled Skilled Semi Skilled Minimally Total skilled NA NA 23819 23819 NA NA 19947 19947 22 87 109 218 19 78 97 195 6 23 28 57 5 20 25 51 KPMG Analysis 295 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Wooden Products & Furniture Rubber & Plastics Mineral Processing & Fabrication Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 5 18 23 45 4 16 20 40 8 31 39 79 7 28 35 70 13 52 65 131 12 47 58 117 472 762 943 1143 8018 5714 9433 7618 422 833 844 1249 7171 6246 8437 8328 142 2262 2691 5095 117 1850 2202 4169 255 383 1913 2550 204 306 1530 2040 1038 3115 NA 4153 727 2181 NA 2907 399 1797 NA 2196 532 2660 NA 3192 1228 8266 NA 9494 1842 4960 NA 6802 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 619. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator 619 KPMG Analysis 296 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators • Salt Production: Category of Skills Core Skills Skills Earth moving equipment operators, tractor drivers Allied Skills Minimally skilled workers Skills with acute shortage Chemists Services: • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty 297 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.12.4. Human Resource Supply Scenario in the District 6.10.12.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. 298 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Dahod would experience a moderately higher human resource growth during 2012-22. However, limited industrial opportunities within the district to absorb increasing labour force would be a key issue. Adequate skilling of youth for employment opportunities elsewhere in Gujarat could be potential solution to sustain higher work participation in the district. Details of human resource growth estimations during 2012-22 are presented in the table 620. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 257,486 283,596 161,955 174,005 78,233 60,743 6.10.12.4.2. Education and Training Potential in the District The district has around 2215 K12 schools with a 96.57 percent share of Government schools. Out of all districts, it has the second highest share of government schools. The district has a perfect 100 percent score for net enrolment at primary level but the net enrolment ratio at upper primary level is 61.0 percent 621. Total Enrollments Primary Level Upper Primary Level Secondary Level Higher Secondary in 209-10 (Std VI-VIII) (Std IX-X) Level (Std XI-XII) (Std I-V) Dohad 280744 78269 72666 25635 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category. 622 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Dohad 100.0 61.0 Gujarat 85.4 50.7 In the vocation education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is high indicating that the state must take proactive measures in further increasing private support to improve vocational training infrastructure 623. Region Number of Seat ITIs Capacity Dohad Gujarat 38 711 5,770 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.71 2.29 Private Sector Participation in Vocational Training 39% 26% 620 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 622 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 623 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 621 299 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Given the unequal distribution of seats, capacity expansion in vocational education in Dahod district needs to be focused on the tehsils of Limkheda, Devgadh Bariya, Garbada, Zalod, Dhanpur to bring them on par with the district average in vocational education capacity. Vocational Training Private Sector Taluka Seat Capacity Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Dahod 2210 4.62 10% Fatepura 1012 4.20 87% Limkheda 716 2.30 19% Devgadh Bariya 560 2.07 56% Garbada 312 1.69 59% Zalod 780 1.66 55% Dhanpur 180 1.05 29% District Total 5770 2.71 39% In the higher education segment, the district has 1 engineering college and 6 colleges offering Arts, Commerce, Science, B.Ed & Law programs. Government Engineering College at Dahod offer courses in chemical, civil, electrical, electronics and communication, information technology, production and mechanical engineering. 6.10.12.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply (7,713) 8,767 (14,398) (13,345) Gap *(Indicates excess supply) Skilled (6,874) 2017-22 Semi Minimally Total Skilled skilled 4,179 (1,754) (4,448) 6.10.12.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 68 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. 300 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Government Funded Incremental Training Capacity (2012-17) - Dohad District 624 M/O Agriculture SGSY SDI-MES ART - M/o Tribal Affairs SCA under TSP - M/o Tribal… 4742 Using Construction Cess 4082 Others 4050 D/O IT 3874 Credit Scheme 3698 SJSRY 2787 CSR Funds from Central PSUs 880 Hunar Se Rozgar 255 ISDS - Textiles 51 13956 11165 10565 7903 6.10.12.5. District Specific Recommendations Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following regions having high human resource potential • Dahod, Jhalod, Limkheda Focus on sectors with high employment potential in Gujarat • Services: Transportation & Logistics, Organized Retail, IT-ITES, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Engineering Goods, Chemical & Chemical Products Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes in sectors of • Animal Husbandry • Horticulture Focus on improving industrial training infrastructure in the regions of • Limkheda, Devgadh Bariya, Garbada, Zalod, Dhanpur Private Skill Focus on placement driven training for youth from high human resource potential regions of Dahod, Jhalod, Limkheda Training Providers 624 KPMG Analysis 301 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Focus on sectors with high employment potential in Gujarat • Services: Transportation & Logistics, Organized Retail, IT-ITES, Banking & Financial Services, Hospitality & Tourism, Construction • Manufacturing: Textile, Auto- Auto Components, Engineering Goods, Chemical & Chemical Products Corporate Provide support for training/placement of youth from the district for placements in industrial belts Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 302 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.13. Skill Gap Assessment of Gandhinagar District 6.10.13.1. Socioeconomic Profile 6.10.13.1.1. Administrative Profile Gandhinagar district is located in the central part of Gujarat with a geographical spread of 2163 sq.kms. 625 It shares its border with Ahmedabad, Mehsana, Kheda and Sabar Kantha. Administratively, the district is divided into 4 talukas and 252 villages 626. Gandhinagar, Kalol, Mansa and Dehgam are taluka regions in the district. Gandhinagar city is the administrative capital for the district and is also the state capital for Gujarat. As the state capital, Gandhinagar has witnessed significant growth in commercial and services sectors with the proximity to Ahmedabad boosting the growth of industrial sector along the Ahmedabad- Gandhinagar corridor. Gandhinagar 6.10.13.1.2. Demographic Profile Gandhinagar district is a moderate human resource potential region in Gujarat state. The district has a total population of 13.87 lakhs 627 as per 2011 Census accounting for 2.3 percent 628 of the overall state population. It has witnessed a subdued population growth with a decadal growth rate of 12.15 percent 629 between 2001 and 2011 in comparison to state average of 19.17 percent 630 during the same period. Significant portion of district population lives in urban areas with these regions accounting for 43.32 percent 631 of the total population. Population spread in the district is significantly high with a density of 660 persons per sq.km 632 in comparison to the state average of 308 persons per sq.km 633. High population density is a key advantage with opportunities to develop skilled human resource capital. Improving social infrastructure and transportation facilities is driving workforce displacement from Gandhinagar to semi urban regions in neighboring districts of Mehsana and Ahmedabad. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Gandhinagar and Kalol. Details of regional distribution of population in the district are presented in the table 634. 625 Census 2011 Statistics Census 2011 Statistics 627 Census 2011 Statistics 628 Census 2011 Statistics 629 Census 2011 Statistics 630 Census 2011 Statistics 631 Census 2011 Statistics 632 Census 2011 Statistics 633 Census 2011 Statistics 634 Census 2001Statistics, KPMG Analysis 626 303 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 635 Region Contribution to District Population (2001) Gandhinagar 43% Kalol 23% Dehgam 19% Mansa 15% Population (Persons per Sq.km- 2001) 833 643 404 537 Density Gender composition of district population is biased with a lower proportion of females than males. As per 2011 census the district has a gender ratio of 913 females per 100 males 636 as against the state average ratio of 940 females per 1000 males 637. Contribution of scheduled categories to the overall district population is lower than the state level proportion. As per census 2001 estimates, reserved categories account for 11.67 percent638 of overall district population in comparison to the state average of state percentage of 21.85 percent 639. Education attainment levels in the district are better than the state average owing to migration of literate workforce to the urban regions of the district and increasing private participation in primary and higher levels of education in the district. As per 2011 estimates, district has registered an overall literacy rate of 85.78 percent 640 as against state average of 79.31 percent 641. The district has made significant progress towards regional inclusion in the reach of mass education programs. However gender inclusion still remains a concern. Urban-rural literacy gap in Dahod is estimated to be 6.02 per cent 642 as against the 14.58 percent 643 for overall state. On the other hand, the district still has a male-female literacy gap of 16.22 percent 644 percent as against 16.5 percent 645 for Gujarat state. Lower level of gender inclusion stresses the need for gender specific approach towards implementation of mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.13.1.3. Economic Profile Electronics and Textiles have been the main sectors of investment and employment in Gandhinagar district since the late 1980s. The Food Processing industry of the district is well developed because of the proximity to agricultural districts such as Mehsana, Sabarkantha, Ahmedabad, Kheda, Anand, etc. 635 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 637 Census 2011 Statistics 638 Census 2001Statistics, KPMG Analysis 639 Census 2001Statistics, KPMG Analysis 640 Census 2011 Statistics 641 Census 2011 Statistics 642 Census 2011 Statistics 643 Census 2011 Statistics 644 Census 2011 Statistics 645 Census 2011 Statistics 636 304 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Analysis of regional distribution of investments in Gandhinagar district indicates that industrial development is concentrated in Kalol and Gandhinagar Talukas while other regions like Mansa and Dehgam still remain backward. Over the recent years the state Government has initiated measures to enhance industrial growth in backward talukas like Mansa through suitable incentives to increase the investment potential of these regions over the next decade. Details of region wise large scale investments in Gandhinagar district till 2012 is presented in the table. Large Scale Investment Scenario In Gandhinagar 646 Region Commissioned Under Implementation No. of Units Investment No. of Units Investment ( ( INR Cr) INR Cr) Kalol 224 3965 39 914 Gandhinagar 96 1022 15 342 Mansa 19 211 3 86 Dehgam 15 169 --District Total 354 5367 57 1342 Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 2163 units 647 operating in the district attracting an investment of INR 3, 04,047 lakhs 648 in 2012. Investment outlook in MSME segment of Gandhinagar district is presented in the table. MSME Investment Scenario in Gandhinagar 649 Category of Industries Number of Units Micro 1423 Small 694 Medium 46 Total 2163 Manufacturing Sector Units 1957 Service Enterprises 206 Investment In Rs. Lakhs 119945.3 141135.3 42966.33 304047 278538.7 25508.26 Among the manufacturing based MSME units, Chemical and Chemical Products, Rubber & Plastics, Electrical and Electronics and Manufacturing of Engineering Goods are the prominent industries both in terms of units and investment in MSME manufacturing units. 646 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 648 IEM, MSME Part-II Data till 2012-13 649 IEM, MSME Part-II Data till 2012-13 647 305 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition and Investments of MSME Manufacturing Units in the District 650 Composition of MSME Manufacturing Units Manufacturing of Engineering Auto-Auto Goods Components 11.0% 5.0% Agri-Allied Activities 1.3% Composition of Investments in MSME Manufacturing Units Textile & Apparel 5.4% Mining & Quarrying 0.7% Construction 0.7% Agro & Food Processing 6.0% Wooden Products & Furniture 3.1% Construction 0.7% Eletrical & Eletronics 9.6% Chemical & Chemical Products 15.9% Auto-Auto Components 5.1% Manufacturing of Engineering Goods 8.6% Eletrical & Eletronics 11.2% Paper & Paper Products 3.1% Mineral Prosessing & Fabrication 22.9% Mineral Prosessing & Fabrication 26.6% Agri-Allied Activities 1.3% Mining & Quarrying 0.7% Agro & Food Processing Textile & 5.6% Apparel Wooden 9.4% Products & Furniture 2.1% Chemical & Chemical Products 12.8% Rubber & Plastics 17.0% Rubber & Plastics 11.5% Wholesale and Retail constitutes about 38% of the MSME service enterprises in the district. The major investments are in the field of IT, ITES and wholesale retail totally constituting up to nearly 40%. Composition of MSME Service Enterprises in the District 651 Composition of Investments in MSME Service Enterprises Hospitality and Tourism 1.7% IT- ITES 20.3% Other Services 56.0% Whole sale & Retail Trade 18.9% Fianancial Services 0.1% Printing & Publishing 3.0% 650 651 Transportation 0.1% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 306 Paper & Paper Products 2.6% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The major focus in Gandhinagar district has been on the services in the public sector, Electrical and Electronics and IT/ITES with the latter seeing increasing visibility in recent years. The DMIC (Delhi/Mumbai Industrial Corridor) is expected to give a further fillip to this along with the already established concept of SEZs (Special Economic Zones).The major investment avenues in the IT/ITES sector are in Software Development Centers, Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO) and Educational Training Centers. Gandhinagar has several educational institutions of repute like Indian Institute of Information & Technology, Dhirubhai Ambani Institute of Information & Technology. Supplementing these institutes are core research oriented institutes like the Institute for Plasma Research and the Indian Institute for Advanced Research. Gandhinagar also has a rich eco-system of institutes in specializing in niche spaces like fashion and design (National Institute of Fashion Technology), Entrepreneurship (Entrepreneurship Development Institute) & Law (National Law University) The district has 24 primary healthcare centers, 17 dispensaries and 8 community healthcare centers. Apart from these, Gandhinagar also has a robust network of private hospitals with the Gujarat Apollo Hospital, Kanoria Hospital and the Civil Hospital being the prominent ones with the Apollo Hospital being the largest corporate hospital in Gujarat 652. As expected of an urban enterprising area, Gandhinagar has a high penetration of banking and financial services with a high density of 9.375 people per bank as of March 2012 with the district having around 148 bank offices with a total credit amount exceeding 7000 Cr INR and a total deposit amount of more than 13000 Cr INR as of Mar 2012 653. While the number of banks has increased at a relatively higher CAGR of 7.9 percent from 2007 to 2012, the amount of deposit and credit have increased at high CAGRs of 25.6 percent and 23.6 percent respectively 654 from 2007-2012. Leveraging on the promising trends of increasing financial penetration, the Gujarat Government is planning to setup the Gujarat International Finance Tec-City (GIFT) as a “One Stop Shop” destination for the global financial service industry. The road infrastructure of Gandhinagar comprises of the National Highways NH 8 and 8C which connect it with the other major cities of Gujarat. The nearest airport to Gandhinagar is Ahmadabad which is 22 km away with the nearby Ahmadabad railway station practically connecting to every nook and corner of the country either directly or indirectly. Lastly, in spite of the buzzing business environment of the district, the place is also home to major tourist attractions like the famous Akshardham Swaminarayan Temple, Adalaj Step Wells and Indroda Dinosaur and Fossil Park with the Dinosaur Park is considered to be the second largest dinosaur park in the world. Owning to the soil characteristics, a majority of the district geographical land of Gandhinagar is cultivable (76 percent of total area). Adding to the favorable soil characteristic is the fact that Gandhinagar has moderate to high rainfall conditions with the average rainfall in the last 10 years being 750 mm. The district also shows a remarkable spread 652 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 653 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 654 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 307 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) of irrigation facilities with around 59 percent 655 of net cultivable area under irrigation. Castor, Cotton(Irrigated), Bajra, Pulse and Paddy are the five main Kharif Crops while Wheat, Mustard, Potato and fennel are five key Rabi crops grown in the district. Main horticulture crops grown include Vegetable (mainly Potato), fruits and spices. The district has Taluk level Seed Farms targeted at improving the availability of quality seeds. Currently, usage of hybrid crop varieties is low with a need to promote its usage across crop categories. Cow and buffalos are main cattle varieties in Gandhinagar with 1, 48,430 cowhand 3, 64,040 buffalos 656 with significant population of goats as well. Availability of pasture lands holds immense potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. Going forward, educating farmer communities/ groups on marketing and processing would be crucial to enhance the revenue benefits to marginal communities by limiting the role of middlemen. Government initiative to set up agricultural collection centers towards achieving this objective has to be supplemented by relevant training programs as well. 6.10.13.2. Workforce Distribution in the district Being the state capital, growth in commercial activities has resulted in higher penetration of tertiary and secondary activities. Non agrarian sectors account for nearly 60 percent of overall workforce indicating the level of progress Gandhinagar has achieved in terms of reducing dependency on agriculture. Tertiary sector has been the dominant employment generating segment in the district economy. Low female participation is however a main concern for the district Efforts towards higher levels of gender inclusion in education and employment are expected to improve the situation over the next decade. Comparison of workforce distribution scenario in Ahmedabad and Gujarat is presented in the table 657. Percentage of Employment Labour Force Workforce Primary Secondary Participation Sector Sector Tertiary Sector Participation Gandhinagar 49.7% 41.54% 42.54% 13.28% 44.18% Gujarat 59.27% 41.95% 59.34% 15.86% 24.8% Registered factories and service enterprises have contributed to over 70 thousand employment opportunities in the district. Large scale enterprises account for major share of the segmental employment with medium scale units contributing a significant share. Region Organized Employment in Gandhinagar 658 Category of Industries Large Scale Industries (Commissioned + Under Implementation) Employment 52,252 655 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 656 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 657 KPMG Analysis 658 IEM, MSME Part-II Data till 2012-13 308 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Category Manufacturing Units Service Enterprises Total 42,690 39,634 3,056 94,942 Majority of the large scale industrial employment opportunities are concentrated in the Tehsils of Kalol and Gandhinagar. Textiles and Apparel and Mineral Processing constitute the major employment opportunities in the large scale industries. Distribution and Composition of Large Scale Industries in the District 659 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Other Manufacturing 7% Mansa 3% Other Communication 3% Services 3% Manufacturing of Engineering Goods 4% Gandhinagar 32% Kalol 62% Dehgam 3% Agro & Food Processing 5% Construction Material 4% Textile & Apparel 27% Eletrical & Eletronics 24% Paper & Paper Products 3% Mineral Prosessing & Fabrication 8% Chemical & Chemical Rubber & Plastics Products 5% 5% Mineral processing and fabrication, rubber and plastics, chemicals and chemical products constitute the majority of the MSME units. In terms of employment in the MSME service enterprises, IT ITES and wholesale and retail seems to attract the maximum number of employment. 659 IEM, MSME Part-II Data till 2012-13 309 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Sectoral Employment Composition in MSME Units in the District 660 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Auto-Auto Goods Components 10.8% 1.1% Agri-Allied Activities 0.8% Textile & Apparel 5.9% Mining & Quarrying 0.7% Construction 0.6% Eletrical & Eletronics 8.5% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 4.2% Agro & Food Processing 6.0% Wooden Products & Furniture 2.3% Paper & Paper Products 3.1% Chemical & Chemical Products 14.3% Mineral Prosessing & Fabrication 33.6% Rubber & Plastics 12.2% Other Services 25.2% IT- ITES 36.7% Printing & Publishing 6.1% Transportation 7.8% Whole sale & Retail Trade 19.9% 6.10.13.3. Human Resource Requirement Projections in Gandhinagar (2012-22) Incremental manpower requirement in the district of Gandhinagar has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Gandhinagar. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in 660 IEM, MSME Part-II Data till 2012-13 310 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • Textile and Apparel 311 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • • • Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Gandhinagar district are presented in the table 661. 2012-17 Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & 661 2017-22 Skilled Semi Skilled Minimally Total skilled Skilled Semi Skilled Minimally Total skilled NA NA 9697 9697 NA NA 8121 8121 118 472 590 1179 105 422 527 1055 353 1411 1764 3527 315 1262 1577 3155 20 81 101 201 18 72 90 180 55 220 275 549 49 196 246 491 181 725 907 1813 162 649 811 1622 167 668 834 1669 149 597 746 1493 385 1538 1923 3846 344 1376 1720 3440 345 1380 1724 3449 308 1234 1542 3085 KPMG Analysis 312 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 148 592 740 1479 132 529 662 1323 40 160 199 399 36 143 178 357 12 47 59 117 11 42 53 105 85 342 427 855 76 306 382 765 308 497 615 746 5231 3728 6154 4970 275 543 550 815 4679 4075 5505 5433 338 5374 6393 12105 277 4397 5231 9904 12000 30000 NA 42000 10000 24000 NA 34000 1291 1937 9683 12910 1033 1549 7746 10328 3140 9421 NA 12562 2198 6595 NA 8793 225 1010 NA 1235 299 1496 NA 1795 607 4089 NA 4696 911 2453 NA 3364 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 662. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Electrical & Electronics: Category of Skills Skills 662 KPMG Analysis 313 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Electronics, PPO, Electrical, Instrumentation Allied Skills Fitter Skills with acute shortage PPO trade is a key deficit in all industries involving plastic processing Electronics and Instrumentation • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management 314 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques 315 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.13.4. Human Resource Supply Scenario in the District 6.10.13.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Gandhinagar would experience a lower human resource growth during 2012-22. However, with improving transportation and infrastructure facilities, increasing manpower requirements in the district would be adequately met with the work based migration from neighboring districts like Ahmedabad, Mehsana and Sabar Kantha. Details of human resource growth estimations during 2012-22 are presented in the table 663. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 149,895 127,768 99,164 85,902 53,237 41,334 6.10.13.4.2. Education and Training Potential in the District Gandhinagar district has around 893 K12 schools out of which 72.45 percent of schools are Government schools. The net enrolment ratios of the district for the primary level and upper primary level are marginally higher than averages for the state 664. Total Enrollments Primary Level Upper Primary Level Secondary Level Higher Secondary in 209-10 (Std VI-VIII) (Std IX-X) Level (Std XI-XII) (Std I-V) 148,675 54,510 78,623 44,199 Gandhinagar Comparing the district’s enrolment statistics with state average indicates that the district is an average performer in the primary education category 665 663 664 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 316 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Gandhinagar Gujarat Net Enrolment Ratio (Primary Level) 84.1 85.4 Net Enrolment Ratio (Upper Primary Level) 51.1 50.7 In the vocation education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is high indicating that the state must take proactive measures in further increasing private support to improve vocational training infrastructure 666. Region Number of Seat ITIs Capacity Gandhinagar Gujarat 29 711 4,666 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 3.36 2.29 Private Sector Participation in Vocational Training 30% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Gandhinagar district needs to be focused on the tehsils of Dehgam, Kalol and Mansa to bring them on par with the district average in vocational education capacity 667. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Gandhinagar 3374 5.68 33% Dehgam 436 1.68 0% Kalol 532 1.65 15% Mansa 324 1.54 60% District Total 4666 3.36 30% In the higher education segment, the district has 6 engineering colleges, 10 pharmacy colleges, 5 MCA colleges, 2 Dental colleges, 7 management colleges and 9 Arts, Commerce, Science, B.Ed and Law Colleges. The district houses some prestigious research and educational institutes such as the Institute for Plasma Research, Indian Institute for Advanced Research and National Institute of Fashion Technology (NIFT). Indian Institute of Information Technology will be established in Gandhinagar. The Institute for Plasma Research in Gandhinagar is an autonomous plasma physics research centre that focuses on research in various aspects of plasma science for industrial applications. Indian Institute for Advanced Research located in Koba, Gandhinagar is concerned with biotechnology based advanced research set up by Puri Foundation & NIFT provides innovative courses on leather garment design and technology, textile design & development, garment manufacturing, apparel and advertising, etc. Other premier institutes in Gandhinagar include Dhirubai Ambani Institute of Information & Technology, Entrepreneurship Development Institute of India (EDI), National Law University, Dental College, Santej and Karnavati School of Dentistry. 6.10.13.4.3. Demand-Supply Gap Analysis for the District 665 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 667 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 666 317 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 13,215 55,324 3,643 72,175 Gap *(Indicates excess supply) Skilled 8,775 2017-22 Semi Minimally Total Skilled skilled 41,340 12,861 62,980 6.10.13.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 40 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Gandhinagar District 668 SJSRY SDI-MES M/O Agriculture Using Construction Cess SGSY Others D/O IT Credit Scheme Hunar Se Rozgar ISDS - Textiles CSR Funds from Central PSUs ART - M/o Tribal Affairs SCA under TSP - M/o Tribal Affairs 8744 6893 5682 4697 4545 2642 2528 2413 1293 643 574 118 71 6.10.13.5. District Specific Recommendations 668 KPMG Analysis 318 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following regions having high organized employment potential • Kalol and Gandhinagar Focus on sectors with high employment potential in the district • Services: Transportation & Logistics, Construction, IT-ITES, Hospitality, Business Services • Manufacturing: Textile, Electrical & Electronics, Mineral Processing & Fabrication Provide skill training in conjunction with private skill training providers using government endowment training schemes in sectors of • Animal Husbandry • Horticulture Focus on improving industrial training infrastructure in the regions of • Dehgam, Kalol and Mansa Skill Focus on placement driven training for youth from high human resource potential regions of Gandhinagar and Kalol District Administration Private Training Providers Focus on sectors with high employment potential in the district • Services: Transportation & Logistics, Construction, IT-ITES, Hospitality, Business Services • Manufacturing: Textile, Electrical & Electronics, Mineral Processing & Fabrication Corporate Provide training for skills in those sector where the requirement for absorption within the corporate is higher such as • IT-ITES • Textile • Electrical & Electronics • Transportation & Logistics • Construction Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 319 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.14. Skill Gap Assessment of Jamnagar District 6.10.14.1. Socioeconomic Profile 6.10.14.1.1. Administrative Profile Jamnagar district is located in the western part of Gujarat spread across a geographical area of 14,125 sq.km 669. It shares its border with Rajkot, Junagadh, Kutch, Gulf of Kutch and Arabian Sea. Administratively Jamnagar is divided into 10 talukas and 714 villages 670 with Jamnagar city as the district capital. Jamnagar, Dhrol, Jamkalyanpur, Jodiya, Khambhalia, Kalavad, Okha Mandal, Lalpur, Bhanvad, Jamjodhpur are taluka regions in the district. Jamnagar 6.10.14.1.2. Demographic Profile Jamnagar district is a moderate human resource potential region in Gujarat state. It has a total population of 21.59 lakhs 671 as per 2011 Census accounting for 3.6 percent 672 of the overall state population. It has witnessed a subdued population growth over the last decade with a decadal growth rate of 13.38 percent 673 between 2001 and 2011 in comparison to state average of 19.17 percent 674 during the same period. A significant portion of district population lives in urban areas with these regions accounting for nearly 45 percent 675 of the total population. Population spread in the district is significantly low with a density of 153 persons per sq.km 676 in comparison to the state average of 308 persons per sq.km 677. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Jamnagar and Khambhalia. Details of regional distribution of population in the district are presented in the table. 669 Census 2011 Statistics Census 2011 Statistics 671 Census 2011 Statistics 672 Census 2011 Statistics 673 Census 2011 Statistics 674 Census 2011 Statistics 675 Census 2011 Statistics 676 Census 2011 Statistics 677 Census 2011 Statistics 670 320 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 678 Region Contribution to District Population (2001) Jamnagar 40% Khambhalia 11% Kalyanpur 8% Okhamandal 8% Kalavad 7% Jamjodhpur 6% Bhanvad 6% Lalpur 5% Jodiya 5% Dhrol 4% Population (Persons per Sq.km- 2001) 649 174 114 201 109 108 150 94 103 132 Density Gender composition of district population is better than the state average. As per 2011 census, the district has a gender ratio of 938 females per 1000 males 679 as against the state average ratio of 918 females per 1000 males 680. Contribution of scheduled categories to the overall district population is lower than the state level proportion. As per census 2001 estimates, reserved categories account for 8.68 percent 681 of overall district population in comparison to the state average of state percentage of 21.85 percent 682. Education attainment levels in the district are marginally lower than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 74.4 percent 683 as against state average of 79.31 percent 684. it has made significant progress towards regional inclusion in the reach of mass education programs while gender inclusion still remains a concern. Urban-rural literacy gap in Jamnagar is estimated to be 9.51 percent 685 as against the 14.58 percent 686 for overall state. On the other hand, district still has a male-female literacy gap of 26.38 percent 687 percent as against 16.5 percent 688 for Gujarat state. Lower level of overall literacy and inadequate gender inclusion stresses the need for gender specific approach towards implementation of mass education initiatives. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 678 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 680 Census 2011 Statistics 681 Census 2001Statistics, KPMG Analysis 682 Census 2001Statistics, KPMG Analysis 683 Census 2011 Statistics 684 Census 2011 Statistics 685 Census 2011 Statistics 686 Census 2011 Statistics 687 Census 2011 Statistics 688 Census 2011 Statistics 679 321 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.14.1.3. Economic Profile Jamnagar district caters to over 70% of the country’s requirement for brass parts supply. There are over 4,500 units involved in production of brass parts and Jamnagar district is the major supplier to the electric and electronics factories located in Delhi, Bangalore and Mumbai. Jamnagar is one of the principle inventers for production of tiedyed fabric (Bandhani) in the State. Other major industry sectors of the district include engineering & machinery, plastics and oil mills. Analysis of regional distribution of investments in Jamnagar district indicates that the industrial development is concentrated in Lalpur and Okha Mandal Talukas while other regions like Kalyapur, Dhrol, Bhanavad, Jamjodhpur and Jodiya still remain backward in terms of industrial development. Over the recent years the state government has initiated some measures to enhance the industrial growth in backward talukas of Jamjodhpur and Jodiya through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Jamnagar district till 2012 is presented in the table. Large Scale Investment Scenario In Jamnagar 689 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Jamnagar Lalpur 49 18 336 36410 31 1 7125 0 Okha Mandal 18 1987 10 1275 Khambhalia 8 60 -- -- Kalyanpur 5 47 3 4 Dhrol 4 3 1 0 Bhanavad 3 22 1 2 Jamjodhpur 1 11 2 86 Jodiya 1 6 7 8858 Not Classified 1 18 4 19527 District Total 108 38900 60 36877 ( Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 2898 units 690 operating in the district attracting an investment of INR 96,857 lakhs 691 in 2012. 689 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 691 IEM, MSME Part-II Data till 2012-13 690 322 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Investment outlook in MSME segment of Jamnagar district is presented in the table. MSME Investment Scenario in Jamnagar 692 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Rs. Lakhs 2,599 279 20 2,898 2,610 288 41,229 42,386 13,242 96,857 73,339 23,518 Among the manufacturing based MSME units, Mineral Processing and Fabrication is the most prominent industries both in terms of units and investment in MSME manufacturing units. Composition of MSME Manufacturing Units 693 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 5.3% Eletrical & Eletronics 4.6% Agri-Allied Mining & Textile & Auto-Auto Activities Quarrying Apparel Components 0.6% 1.5% 4.6% 1.4% Agro & Food Wooden Construction Processing Products & 1.9% 5.4% Paper & Furniture 2.2% Paper Products 0.6% Chemical & Chemical Products 2.0% Rubber & Plastics 1.7% Mineral Prosessing & Fabrication 68.2% Composition of Investments in MSME Manufacturing Units Manufacturing of Engineering Auto-Auto Goods Components 3.5% 1.6% Agri-Allied Construction Activities 2.0% 3.0% Eletrical & Eletronics 4.4% Mineral Prosessing & Fabrication 65.3% Mining & Quarrying 2.7% Textile & Apparel 2.8% Agro & Food Processing 6.2% Paper & Paper Products 0.3% Chemical & Chemical Products 2.7% Rubber & Plastics 3.8% In terms of the composition of the MSME service enterprises, it can be observed that wholesale and retail is the largest segment. Also IT/ITES contributes to a significant number of enterprises in the MSME category. 692 693 Wooden Products & Furniture 1.4% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 323 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition of MSME Service Industries 694 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises Hospitality and Tourism 5.6% Hospitality and Tourism 1.4% IT- ITES 16.7% Whole sale & Retail Trade 5.9% IT- ITES Printing & 1.5% Publishing 0.2% Other Services 47.9% Whole sale & Retail Trade 26.7% Printing & Publishing 2.1% Other Services 91.0% Fianancial Services 0.7% Jamnagar attracts large number of tourists each year. It consists of several tourist destinations like Lakota lake, Lakota Museum, Khijada Mandir and Ratan Bai Mosque. Apart from the above, Jamnagar also has beautiful beaches like Balachadi, Marine National Park, Khijadia Birds Sanctuary and Gaga Wild Life Sanctuary. In the supply of skilled manpower pool, the district offers higher education institutes in field of medicine and agriculture. Jamnagar is home to the country’s only Ayurvedic University offering post graduate and diploma courses in Ayurvedic medicines and pharmaceutical science, yoga and naturopathy. In addition, Jamnagar also has Fisheries Aquatic Science Research Station for research in Pearl culture. The district boasts one medical college as well as dental, physiotherapy and ayurvedic colleges in the district. The penetration of medical infrastructure is low in the district with one medical institution catering to 37,226 people. The district has 38 primary healthcare centers, 11 community healthcare centers and 5 hospitals. Jamnagar also has the Apollo Group of Hospitals and other specialty hospitals like Patel Surgical Hospital, Reparalia Neuro Hospital 695 694 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 695 324 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) However, there is need to strengthen the medical institutes in the districts which is expected to give rise to direct employment opportunities like doctor, nurses and support staff etc and indirect opportunities in Pharmacy, diagnostic labs etc. Jamnagar has a medium penetration of banking and financial services with a high density of 10,532 people per bank as of March 2012.There are 205 bank offices in Jamnagar with a total bank deposit of 8,716 Cr INR and a total credit amount of 2,503 Cr INR as of March 2012 696. While the number of banks has increased at a CAGR of 5.5 percent from 2007 to 2012, the amount of deposit and credit have increased at a relatively lower CAGR of 16.7 percent and 13.5 percent respectively 697 from 2007-2012. The road infrastructure of Jamnagar has the National Highway 8 Ext. which connects Ahmadabad which connects Ahmadabad with Somnath, Porbandar and Dwarka. The rail network connects Jamnagar with Gujarat cities like Rajkot, Surat & Ahmadabad and Indian cities like Mumbai, Delhi, Varanasi. There is also the Hapa Junction which is set on broad gauge and connects it with Okha and Porbandar. There is a domestic airport in Jamnagar which connects the district with Mumbai and Bhuj. The district has a rich port infrastructure with 9 ports along a 355 km coastline. Out of the 9 ports, Bedi, Okha and Sikka are intermediate ports and Salaya, Jodiya, Pindhara and Bet (Dwarka) are minor ports. Agriculture and agriculture allied sectors contribute to relatively smaller share of economy of Jamnagar. This can be attributed to the fact that the district observes medium to low rainfall. Further the soil is shallow to medium black due to which only 62% of total geographical area is cultivable. The district also has a limited spread of irrigation facilities with only 31.76 percent of net cultivable area under irrigation. Ranpur, Mandal, Barvala and Dhandhuka Talukas have as low as 15 percent of net cultivable area under irrigation, indicating significant opportunities for improvement in these regions. The irrigation is predominantly dependent on tube wells with a 49.8 percent share of net irrigated area. Large scope for the operation and maintenance of tube wells would mandate requirement of skilled manpower with knowledge on repair and maintenance. Cotton, Paddy, Bajra, Castor and Pulses are key crops grown in the district. Main horticulture crops include spices, Brinjal, Tomato and ber. Flowers are grown over a small area in Dholka taluka of the district. While about 92% of the cultivable land is covered by Kharif crops, only 53% of the cultivable land is covered under Rabi indicating sizeable opportunities for multiple cropping in the district with adequate training. Cow and buffalos are main cattle varieties in Jamnagar with 2, 16, 941 cows and 3, 43,699 buffalos 698. Other prominent domestic animals under animal husbandry activities are goats and sheep. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Fishery is a prominent activity in Dhandhuka Taluka. 696 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 697 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 698 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 325 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Further, Jamnagar district is now witnessing a continuing decrease in the agricultural land and therefore decrease in related activities. Statistics available with the district Panchyat’s agriculture section indicates that the total cultivable area, which stood at 7, 00,736 hectors in 1990 shrank to 6, 16,889 hectors 699 in 2010. Industrialization and urbanization are cited as the two key reasons for this shrinkage. A major chunk of farmland has been taken up by large refineries for its expansion. 6.10.14.2. Workforce Distribution in the district Workforce dependency on primary sector is marginally higher than the secondary and tertiary sectors in Jamnagar. District has been witnessing significant growth in industrial activity over the recent years which could potentially increase the contribution of secondary sector to overall employment market. Comparison of workforce distribution scenario in Jamnagar and Gujarat is presented in the table 700. Region Jamnagar Gujarat Labour Force Workforce Participation Participation 58.15% 38.56% 59.27% 41.95% Percentage of Employment Primary Secondary Sector Sector 57.58% 13.67% 59.34% 15.86% Tertiary Sector 28.75% 24.8% Registered factories and service enterprises have contributed to over fifty thousand employment opportunities in the district. While the growth in secondary sector is witnessing boost recently, unorganized sector continues to dominate the overall manufacturing sector employment. Organized Employment in Jamnagar 701 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 99660 30534 26238 4296 130194 Okha Mandal has attracted the largest employment in the large scale industries. Other notable locations include Jamnagar and Lalpur. Chemicals and chemical products segment attracts almost three quarters of employees. 699 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 700 KPMG Analysis 701 IEM, MSME Part-II Data till 2012-13 326 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Industrial Employment Overview in the District 702 Regional Distribution of Large Scale Industrial Employment Jamjodhpur 1% Bhanavad 1% Khambhaliya 3% Composition of Employment in Large Scale Industries Jamnagar Jodiya 10% 3% Not Classified 2% Lalpur 8% Construction Material 9% Manufacturing of Engineering Goods 2% Eletrical & Eletronics 1% Mineral Prosessing & Fabrication 3% Infrastructure 5% Other Manufacturing 2% Chemical & Chemical Products 73% Rubber & Plastics 2% Okha Mandal 72% Agro & Food Textile & Processing Apparel 2% 1% In case of MSME manufacturing units, mineral processing and fabrication provides maximum employment opportunities. Auto and auto components come a distant second with 6%. Micro and large scale category units account for a higher share of overall organized manufacturing employment. Basic metal manufacturing is a key MSME activity in the district from employment generation perspective. Chemicals and Petro Chemical units are major large scale industrial sectors in Jamnagar. MSME Employment Overview in the District 703 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 6.1% Manufacturing of Engineering Goods 4.9% Agri-Allied Activities 1.1% Construction 3.1% Eletrical & Eletronics 2.9% Agro & Food Wooden Mining & Processing Products & Quarrying Furniture 5.6% 1.7% Textile & 1.4% Apparel Paper & Paper 2.7% Products 0.5% 703 Hospitality and Tourism 3.0% IT- ITES 4.1% Whole sale & Retail Trade 9.3% Fianancial Services 1.3% Chemical & Chemical Products 2.0% Rubber & Plastics 2.0% Mineral Prosessing & Fabrication 66.0% 702 Composition of Employment in MSME Service Enterprises Other Services 81.8% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 327 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.14.3. Human Resource Requirement Projections in Jamnagar (2012-22) Incremental manpower requirement in the district of Jamnagar has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Jamnagar. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions 328 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training 329 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental manpower requirements for the priority sectors in Jamnagar district are presented in the table 704. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 14626 14626 61 28 243 111 304 139 8 31 893 37 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 12249 12249 608 278 54 25 218 99 272 124 544 248 39 78 7 28 35 70 3574 147 4467 183 8934 366 799 33 3196 131 3996 164 7991 328 424 1697 2121 4241 379 1517 1897 3794 23 94 117 234 21 84 105 210 88 352 440 880 79 315 393 787 116 462 578 1156 103 413 517 1034 23 479 773 93 958 1160 116 8141 5801 232 9577 7735 21 428 846 83 857 1268 104 7281 6341 207 8566 8455 575 9127 10858 20560 470 7467 8884 16822 1069 1604 8018 10690 855 1283 6414 8552 2795 536 8386 2411 NA NA 11182 2947 1957 714 5870 3570 NA NA 7827 4284 683 4595 NA 5278 1024 2757 NA 3781 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 705. 704 705 KPMG Analysis KPMG Analysis 330 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Secondary Sector (Manufacturing, Construction & Energy): • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management 331 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.14.4. Human Resource Supply Scenario in the District 6.10.14.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were 332 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Jamnagar would experience a moderate human resource growth during 2012-22. Better employment prospects within the district owing to industrialization would provide opportunities for local youth to be skilled and absorbed in Jamnagar. Details of human resource growth estimations during 2012-22 are presented in the table 706. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 216,295 196,327 121,793 112,300 70,519 54,753 6.10.14.4.2. Education and Training Potential in the District District has around 1632 K12 schools out of which 1419 schools are government schools. The private schools contribute to 13.05 percent of the total schools. The net enrolment ratio at the primary level and upper primary level are significantly lower than the averages for the state 707. Total Enrollments Primary Level Upper Primary Level Secondary Level Higher Secondary in 209-10 (Std I-V) (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 164,614 57,171 64,190 20,518 Jamnagar Comparing the district’s enrolment statistics with state average indicates that the district is a low performer in the primary education category 708 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Jamnagar 65.4 36.1 Gujarat 85.4 50.7 In the vocation education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also very low indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 709. 706 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 708 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 709 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 707 333 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Number of Seat ITIs Capacity Jamnagar Gujarat 17 711 4,656 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.16 2.29 Private Sector Participation in Vocational Training 5% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Jamnagar district needs to be focused on the tehsils of Jodiya, Dhrol, Kalyanpur, Lalpur, Kalavad and Khambhalia to bring them on par with the district average in vocational education capacity 710. Taluka Seat Capacity Bhanvad Jamnagar Jamjodhpur Okha Mandal Jodiya Dhrol Kalyanpur Lalpur Kalavad Khambhalia District Total 381 2482 344 400 181 112 236 148 160 212 4656 Vocational Training Capacity Density(Seats Per 1000 Population) 3.07 2.88 2.58 2.45 1.78 1.32 1.30 1.28 1.04 0.90 2.16 Private Sector Participation in Vocational Training 11% 6% 0% 0% 25% 0% 0% 0% 0% 0% 5% In the higher education segment, Jamnagar is home to an Ayurvedic University offering post graduate and diploma courses in Ayurvedic medicines and pharmaceutical science, yoga and naturopathy. It has one medical college as well as dental, physiotherapy and ayurvedic colleges in the district. There are 16 colleges offering Arts, Commerce, Science, B.Ed & Law programs. 6.10.14.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total 710 Skilled Semi 2017-22 Minimally Total Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 334 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Demand-Supply Gap 133 *(Indicates excess supply) Skilled skilled 28,472 481 Skilled 29,083 (1,683) 20,918 skilled 11,759 30,996 6.10.14.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 61 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Jamnagar District 711 SJSRY 14156 SDI-MES 10727 M/O Agriculture 8570 Using Construction Cess 7008 SGSY 6856 Others 4112 D/O IT 3933 Credit Scheme 3754 Hunar Se Rozgar CSR Funds from Central PSUs ISDS - Textiles 1071 894 197 ART - M/o Tribal Affairs 70 SCA under TSP - M/o Tribal Affairs 42 6.10.14.5. District Specific Recommendations Considering human resource potential and manpower requirements of the industry, the proposed action plan for stakeholders in skill development has been recommended: Stakeholder NSDC 711 Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics KPMG Analysis 335 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Healthcare • Construction • Hospitality and Tourism Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Agri Allied Activities such as animal husbandry and fisheries • Chemical and Chemical Products • Construction • Manufacturing of Construction Material Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • IT/ITES • Construction • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 336 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.15. Skill Gap Assessment of Sabar Kantha District 6.10.15.1. Socioeconomic Profile 6.10.15.1.1. Administrative Profile Sabar Kantha district is located in the western part of the state with a geographical spread of 7390 sq.km 712. District shares border with Banaskantha, Mehsana, Gandhinagar, Kheda, Panchmahal districts of Gujarat and Rajasthan state in the North. Administratively Sabar Kantha district is divided into 13 talukas and 1376 villages 713 with Himatnagar as the district capital. Himantnagar, Idar, Khedbrahma, Bhioloda, Modasa, Bayad, Prantij, Meghraj, Talod, Dhansura, Vijaynagar, Malpur and Vadali are taluka regions in the district. Sabar Kantha 6.10.15.1.2. Demog raphic Profile Sabar Kantha is a moderate human resource potential region in Gujarat state. District has a total population of 24.27 lakhs 714 as per 2011 Census district accounting for 4 percent 715 of the overall state population. District has witnessed a higher decadal population growth in comparison to the overall state. Sabar Kantha population has witnessed a decadal growth rate of 24.43 percent 716 between 2001 and 2011 as against the state average of 19.17 percent 717 during the same period. Significant portion of district population lives in rural areas with these regions accounting for nearly 85.04 percent 718 of the total population. Population spread in the district is marginally lower than the state average with a density of 290 persons per sq.km 719 as against state average of 308 persons per sq.km 720. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Himantnagar, Idar, Khedbrahma, Bhioloda, Modasa and Bayad. Details of regional distribution of population in the district are presented in the table. 712 Census 2011 Statistics Census 2011 Statistics 714 Census 2011 Statistics 715 Census 2011 Statistics 716 Census 2011 Statistics 717 Census 2011 Statistics 718 Census 2011 Statistics 719 Census 2011 Statistics 720 Census 2011 Statistics 713 337 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 721 Region Contribution to District Population (2001) Himatnagar 12% Idar 11% Khedbrahma 11% Bhiloda 10% Modasa 9% Bayad 9% Prantij 7% Meghraj 7% Talod 7% Dhansura 5% Vijaynagar 4% Malpur 4% Vadali 4% Population (Persons per Sq.km- 2001) 332 292 268 286 318 315 365 260 322 246 199 236 243 Density Gender composition of district population is relatively better than the state average. As per 2011 census, district has a gender ratio of 936 females per 1000 males 722 as against the state average ratio of 918 females per 1000 males 723. Gender ratio of district has increased from 930 females per 1000 males 724 in 2001 to 936 females per 1000 males 725 in 2011. Overall reserved categories contribute to 28.5 percent 726 of the total district population with scheduled tribes comprising 20.18 percent 727 indicating the need to include a focus on development scheduled tribes within Sabar Kantha district. Education attainment levels in the district are relatively lower than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 76.60 percent 728 as against state average of 79.31 percent 729. The district has been making considerable progress in achieving regional inclusion in literacy rates while gender inclusion still remains a concern. Urban-rural literacy gap in Sabar Kantha is estimated to be 10.66 percent 730 comparable to the state average of 14.58 percent 731. On the other hand, district still has a male-female literacy gap of 22.16 721 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 723 Census 2011 Statistics 724 Census 2011 Statistics 725 Census 2011 Statistics 726 Census 2001Statistics, KPMG Analysis 727 Census 2001Statistics, KPMG Analysis 728 Census 2011 Statistics 729 Census 2011 Statistics 730 Census 2011 Statistics 731 Census 2011 Statistics 722 338 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) percent 732 percent as against 16.5 percent 733 for Gujarat state. Continuing disparities in education attainment levels indicate a need for greater focus on female population. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.15.1.3. Economic Profile Sabar Kantha district of Gujarat is not considered an extremely industrial region and a majority of its occupants depend on agriculture and dairy farming for their sustenance. As a result of this, the region does host dairy companies, such as Sabar Dairy, and agriculture related industries, such as Pathik Agrotech. The region, however, is emerging as a significant producer of bauxite, clay and silica sand, which is paving way for new investment opportunities in the fields of fine bricks, crockery and vitrified tiles. Investments in Sabar Kantha are relatively lower compared to major hubs like Rajkot and Surat. A total of INR 1086 Cr 734 has been commissioned with the Prantij and Himatnagar talukas being the largest recipients. Idar, Talod and Modsa talukas have seen also seen large scale investments, currently under implementation, that would lead to the development of industrial activity in these districts. Details about the large scale investment scenario are provided below: Large Scale Investment Scenario In Sabar Kantha 735 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Himatnagar 28 432 21 365 Prantij 24 589 3 21 Talod 2 9 2 124 Idar 1 1 6 488 Modsa 1 44 3 374 Not Classified 1 11 3 107 District Total 57 1086 38 1479 ( Small scale industries in the region have seen the largest apportioning of investments when compared to micro and medium scale industries, seeing investments to the tune of INR 43658 lakhs 736. The total investments in the MSMEs front sum to INR 65717 lakhs 737, benefiting over 1443 units 738. Over 90% of the investments have been targeted at manufacturing units. Details about the MSME investment scenario are tabulated below: 732 Census 2011 Statistics Census 2011 Statistics 734 IEM, MSME Part-II Data till 2012-13 735 IEM, MSME Part-II Data till 2012-13 736 IEM, MSME Part-II Data till 2012-13 737 IEM, MSME Part-II Data till 2012-13 738 IEM, MSME Part-II Data till 2012-13 733 339 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Investment Scenario in Sabar Kantha 739 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Rs. Lakhs 1,142 291 10 1,443 1,185 258 14,235 43,658 7,824 65,717 59,297 6,421 By volume, Textile & Apparel comprises of the largest segment amongst the MSME manufacturing units. This category sees 11.2% of the total investments in the space, but the segment which attracts the largest portion of the investment is Mining & Quarrying, receiving 26.6% of the total. Agro & Food processing forms 7.3% of the total number of MSME manufacturing units and witnesses 7.9% of the total investment. The charts below provide a detailed look into the MSME manufacturing units’ space and the investment pattern in the same: Composition of MSME Manufacturing Units in the District 740 Composition of MSME Manufacturing Units Agri-Allied Activities 3.9% Auto-Auto Components 0.8% Manufacturing of Engineering Goods 8.4% Eletrical & Mineral Eletronics Prosessing & 8.2% Fabrication 14.6% Construction 0.2% Rubber & Plastics 3.8% Mining & Quarrying 14.3% Agro & Food Processing 7.3% Chemical & Chemical Products 5.7% Textile & Apparel 24.5% Paper & Paper Products 2.8% Wooden Products & Furniture 5.6% Composition of Investments in MSME Manufacturing Units Manufacturin g of Engineering Goods 5.3% Eletrical & Eletronics 2.0% Rubber & Plastics 5.6% Auto-Auto Construction Components 0.1% 0.3% Agri-Allied Activities 6.4% Mining & Quarrying 26.6% Mineral Prosessing & Fabrication 19.8% Chemical & Chemical Products 6.4% Wooden Products & Furniture 2.8% Paper & Paper Products 5.6% Agro & Food Processing 7.9% Textile & Apparel 11.2% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, whole sale and retail trade has seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. 739 740 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 340 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition of MSME Services Units in the District 741 Composition of MSME Service Enterprises Hospitality and Tourism 2.7% Printing & Publishing 7.8% IT- ITES 3.9% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 7.1% ITITES Whole sale & 0.2% Retail Trade 12.9% Other Services 10.5% Printing & Publishing 6.5% Other Services 73.3% Whole sale & Retail Trade 75.2% Sabar Kantha has the National Highway 8 which connects it with Ahmadabad, Vadodara, Surat and Gandhinagar. There are 24 railway stations in the district connecting it with major cities of Gujarat and South Rajasthan. The nearest airport is at Ahmadabad. The district consists of several historic locations, such as the Ruthi Rani Mahal, Sir Pratap Singh Palace and the Shrimad Rajchandra Vihar. The Shantinath Temple and Shamlaji temple are sacred sites in the region. Nature lovers are also attracted to the Polo forest in the Sabar Kantha district, which further bolster tourism in the area With respect to medical facilities and institutions, Sabar Kantha is deemed to be a district with high penetration. The people catered by each hospital ratio falls a little higher than 24,000, ranking it 5th best in the state. There are 63 primary healthcare centers and 21 community healthcare centers 742. There are the Seva Tribal hospital and the Civil hospital that confer medical aid in the region. There also exists the Government Ayurvedic hospital for alternate therapy. The region does not enjoy the same comforts in the financial sector with Sabar Kantha rated as a low penetrated district. With 161 total banks, each institution on an average is required to cater to 15,077 people 743. There is a gradual growth in the number of banks; the figures reflecting the same have grown at 6.4% CAGR between 2007 and 741 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 743 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 742 341 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 2012. In this period, deposits and credit amounts have grown faster at 24.5% and 26.4% and currently rest at INR 3,950 Cr. and INR 2,921 Cr 744 respectively. The Sabar Kantha district falls under the North Gujarat agroclimatic zone, characterized by medium rainfall from the south-west monsoon during the months from June to September. 445000 hectares from the total 730000 hectares have been classified as cultivable. Over 50% of the soil is found to be of the black soil type with 26% constituted by sandy loam. Of the net sown area of 445000 hectares 745, 79000 hectares are sown more than once and result in a cropping intensity of 118%. The district has a total rainfed area of 282000 hectares and 163000 hectares is the net irrigated area. Open wells are found to be the largest source of irrigation in Sabar Kantha, contributing to over 50% of the total irrigated area 746. Studies on the groundwater availability have flagged the water at Idar as overexploited and that in Meghraj, Modasa and rest of the block to be either critical or semi-critical. Farmers need to be trained to conserve water and to adopt best practices in times of contingency to help accrue the water for the future. The region cultivates fruits, such as mango, ber, citrus, sapota and aonla; as well as vegetables and medicinal crops like cucurbits, okra, ginger and turmeric. Conducive soil conditions facilitate the growth of cotton, leading to an average production of nearly 300000 tonnes of cotton lint. Livestock in the region amount to over 18,00,000 animals, with the majority being constituted by graded buffalos at 43%. Goats and sheep together form 23% of the total livestock population in the district 747. 6.10.15.2. Workforce Distribution in the district District has high level of dependency on agricultural activities for livelihood generation with three fourths of the total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 4.43 percent employment generation as against the state average of 15.86 percent, district has potential to become a sourcing hub for trained manpower. While the total worker participation rate is better than the state average, high manpower requirements in agrarian activities due to low output efficiency indicates the level of under employment in this category. Comparison of workforce distribution scenario in Sabar Kantha and Gujarat is presented in the table 748. Region Sabar Kantha Gujarat Labour Force Workforce Participation Participation 60.6% 45.16% 59.27% 41.95% Percentage of Employment Primary Secondary Sector Sector 76.45% 4.43% 59.34% 15.86% Tertiary Sector 19.12% 24.8% 744 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 745 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 746 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 747 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 748 KPMG Analysis 342 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Registered factories and service enterprises have created over 21 thousand employment opportunities in the district. While the overall manufacturing base is low, high level of unorganized activity has further reduced organized job prospects in manufacturing sector within the district. Organized Employment in Sabar Kantha 749 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 14072 13131 12138 993 27203 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Himatnagar and Prantij account for a majority share of employment in this category. Textile and Apparel, Manufacture of Construction Material and Agro and Food Processing are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart Large Scale Industrial Employment Overview in the District 750 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Hospitality andIndustries Tourism 4% Not Classified Modsa 5% 4% Talod 2% Idar 7% Himatnagar 37% Prantij 45% Agro & Food Processing 19% Construction Material 33% Manufacturing of Engineering Goods 3% Eletrical & Eletronics 5% Textile & Apparel 22% Mineral Prosessing & Fabrication 2% Chemical & Chemical Products 5% Among the manufacturing units in MSME segment Mining and Quarrying, Mineral Processing and Fabrication, Textiles and Apparels and Agro & Food Processing have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, Publishing & printing and hospitality are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 749 750 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 343 Paper & Paper Products 2% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Overview in the District 751 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 6.0% Construction 0.3% Eletrical & Eletronics 3.7% Auto-Auto Components 0.5% Composition of Employment in MSME Service Enterprises Agri-Allied Activities 7.0% Mining & Quarrying 18.6% Agro & Food Processing 8.5% Rubber & Plastics 3.6% Wooden Products & Furniture 3.3% IT- ITES 1.9% Other Services 38.8% Mineral Prosessing & Fabrication 20.2% Chemical & Chemical Products 7.0% Hospitality and Tourism 10.9% Paper & Paper Products 4.0% Textile & Apparel 17.2% Whole sale & Retail Trade 35.2% Printing & Publishing 13.2% 6.10.15.3. Human Resource Requirement Projections in Sabar Kantha (2012-22) Incremental manpower requirement in the district of Sabar Kantha has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Sabar Kantha. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri-allied activities is estimated considering the following parameters 751 IEM, MSME Part-II Data till 2012-13 344 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • Current level of employment in agricultural activities(farmers, agricultural laborers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) 345 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in SabarKantha district are presented in the table 752. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering 752 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 25405 25405 99 111 397 445 496 556 9 35 16 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 21275 21275 991 1111 89 99 355 398 443 497 887 994 44 87 8 31 39 78 62 78 156 14 56 70 139 34 12 135 46 168 58 337 116 30 10 120 42 151 52 301 104 109 438 547 1094 98 391 489 978 25 101 127 253 23 91 113 227 27 108 135 269 24 96 120 241 KPMG Analysis 346 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Goods Manufacturing of Construction Material Misc. Manufacturing Construction Trade and Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 100 400 500 999 89 358 447 894 9 538 870 37 1077 1304 47 9152 6522 93 10767 8696 8 482 951 33 963 1426 42 8186 7129 83 9630 9506 469 7449 8863 16781 384 6095 7251 13730 781 1172 5858 7810 625 937 4686 6248 1953 602 5858 2708 NA NA 7811 3310 1367 802 4101 4009 NA NA 5468 4811 1119 7531 NA 8650 1678 4519 NA 6197 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 753. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists 753 KPMG Analysis 347 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage PPO is required in industries having in house packing development. • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management 348 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.15.4. Human Resource Supply Scenario in the District 6.10.15.4.1. Estimation of Labour Force Supply 349 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Sabar Kantha is among the districts with moderately high human resource growth potential during 2012-22. Being a district with limited employment prospects, opportunities for absorbing the labour force have to be created through adequate skills. Details of human resource growth estimations during 2012-22 are presented in the table 754. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 255,224 250,323 163,435 161,398 90,320 70,127 6.10.15.4.2. Education and Training Potential in the District The district has the highest number of K12 schools amongst all districts of Gujarat. It has around 2893 K12 schools out of which the share of government schools is 88.56 percent. The net enrolment ratio of the district is higher than the state averages at both primary level and upper primary level 755.l Total Enrollments Primary Level in 2009-10 (Std I-V) Sabar Kantha 261508 Upper Primary Level Secondary Level Higher Secondary (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 93517 118793 40537 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 756 Region Number of Seat it is Capacity Sabar Kantha Gujarat 47 711 8,382 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 3.45 2.29 Private Sector Participation in Vocational Training 29% 26% 754 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 756 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 755 350 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) In the vocation education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is high indicating that the state must take proactive measures in further increasing private support to improve vocational training infrastructure 757. Given the unequal distribution of seats, capacity expansion in vocational education in Sabar Kantha district needs to be focused on the tehsils of Khedbrahma, Dhansura, Bayad, Meghraj, Vadali, Taro to bring them on par with the district average in vocational education capacity 758. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Vocational Training Per 1000 Population) Modasa 2320 10.37 8% Bhiloda 1180 4.91 42% Vijaynagar 392 3.71 49% Himatnagar 1108 3.70 17% Prantij 576 3.37 78% Malpur 332 3.31 63% Idar 738 2.68 53% Khedbrahma 588 2.26 29% Dhansura 228 2.03 33% Bayad 380 1.75 11% Meghraj 284 1.72 0% Vadali 128 1.34 0% Talod 128 0.80 0% District Total 8382 3.45 29% The district has 5 pharmacy colleges, 1 engineering college and 23 arts and science, commerce colleges in the district. 6.10.15.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total 757 758 Skilled Semi 2017-22 Minimally Total Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 351 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Demand-Supply Gap (5,973) *(Indicates excess supply) Skilled skilled 19,336 (8,942) 4,416 (6,665) Skilled skilled 12,358 5,972 11,664 6.10.15.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes, around 71 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labor Schemes are expected to contribute to a significant share of the training. Manpower training targets should focus on the primary sector considering the low level of industrial development in the district. Private training providers can explore opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Sabar Kantha District 759 M/O Agriculture 14885 SDI-MES 12060 SGSY 11908 Using Construction Cess 7216 SJSRY 5294 Others 4623 D/O IT 4422 Credit Scheme 4221 ART - M/o Tribal Affairs SCA under TSP - M/o Tribal Affairs CSR Funds from Central PSUs Hunar Se Rozgar ISDS - Textiles 2809 1685 1005 782 570 6.10.15.5. District Specific Recommendations 759 KPMG Analysis 352 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Mining and Quarrying • Agro and Food Processed • Textile and Apparel • Mineral Processing and Fabrication • Electrical and Electronics Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 353 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.16. Skill Gap Assessment of Surat District 6.10.16.1. Socioeconomic Profile 6.10.16.1.1. Administrative Profile Surat is a coastal district in Gujarat located in the southern part of the state with a geographical spread of 4327 sq.km 760. District shares border with Bharuch, Narmada, The Dangs, Navsari districts of Gujarat and Maharashtra state along with coastal line along Arabian Sea. Administratively Surat district is divided into 10 talukas and 707 villages 761 with Surat city as the district capital. Choryasi, Palsana, Kamrej, Bardoli, Olpad, Mangrol, Mandvi and Surat city are taluka regions in the district. Surat 6.10.16.1.2. Demographic Profile Surat is a high human resource potential region in Gujarat state. District has a total population of 60.79 lakhs 762 as per 2011 Census making it the second most populated district in state. Surat has witnessed the highest decadal population growth among the districts of Gujarat. District population has witnessed a decadal growth rate of 42.19 percent 763 between 2001 and 2011 as against the state average of 19.17 percent 764 during the same period. Surat is second most urbanized district in the state after Ahmedabad. A significant portion of district population lives in urban areas accounting for nearly 79.68 percent 765 of the total population. Population spread in the district is significantly higher than the state average with a density of 1376 persons per sq.km 766 as against state average of 308 persons per sq.km 767. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Surat and Chorasi. Details of regional distribution of population in the district are presented in the table. 760 Census 2011 Statistics Census 2011 Statistics 762 Census 2011 Statistics 763 Census 2011 Statistics 764 Census 2011 Statistics 765 Census 2011 Statistics 766 Census 2011 Statistics 767 Census 2011 Statistics 761 354 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 768 Region Contribution to District Population (2001) Surat 57% Chorasi 14% Bardoli 5% Mandvi 4% Olpad 4% Kamrej 4% Mangrol 4% Mahuva 3% Palsana 3% Umarpada 2% Population (Persons per Sq.km- 2001) 21676 1101 558 254 272 455 293 402 599 262 Density Gender composition of district population is highly skewed in comparison to the state average. As per 2011 census district has a gender ratio of 788 females per 100 males 769 as against the state average ratio of 918 females per 1000 males 770. Gender ratio of the district has increased from 930 females per 1000 males 771 in 2001 to 936 females per 1000 males 772 in 2011. High levels of male migration into the industrial clusters of Surat are a key reason for increasingly biased population composition in the region. Overall reserved categories contribute to 31.58 percent 773 of the total district population with scheduled tribes comprising of 28.19 percent 774 indicating the need for inclusion focus on development of scheduled tribes within Surat district. Education attainment levels in the district are amongst the highest in Gujarat. As per 2011 estimates, the district has registered an overall literacy rate of 86.65 percent 775 as against state average of 79.31 percent 776. It has been making considerable progress in achieving regional and gender inclusion in literacy rates. Urban-rural literacy gap in Surat is estimated to be 10.87 percent 777 comparable to the state average of 14.58 percent 778. Similarly, district still has a male-female literacy gap of 10.03 percent 779 as against 16.5 percent 780 for Gujarat state. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 768 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 770 Census 2011 Statistics 771 Census 2011 Statistics 772 Census 2011 Statistics 773 Census 2001Statistics, KPMG Analysis 774 Census 2001Statistics, KPMG Analysis 775 Census 2011 Statistics 776 Census 2011 Statistics 777 Census 2011 Statistics 778 Census 2011 Statistics 779 Census 2011 Statistics 780 Census 2011 Statistics 769 355 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.16.1.3. Economic Profile Surat’s industrial landscape is dotted with a large number of petrochemicals, textiles and diamond processing related industries. The district contains 5 demarcated Special Economic Zones, 4 industrial parks and 16 industrial estates. This largely industrialized district has obtained worldwide recognition and fame as a premium diamond processing hub, handling 10 out of 12 varieties of diamond that currently exist in the world. The district plays a major role in India’s diamond trade. The district’s textile sector also contributes significantly to the man-made fiber production and exports. Surat’s promising industrial scene has also induced large scale investments in the region. Analysis of the large scale investment scenario indicates that the industrial growth has been largely concentrated in a few talukas like Chorayasi. However, through incentivization and promotions, other talukas like Surat and Kamrej are witnessing investments that would lead to the industrial development of the areas. The table below provides further details about the large scale investment scenario in the district: Large Scale Investment Scenario In Surat 781 Commissioned Region Investment No. of Units ( INR Cr) Surat 283 1612 Mangrol 162 607 Chorayasi 153 24640 Palsana 148 1795 Mandvi 146 433 Olpad 35 141 Mahuva 13 109 Bardoli 9 116 Kamrej 5 47 Umarpada Not Classified 4 1030 District Total 958 30530 Under Implementation No. of Units 352 54 49 75 26 29 1 18 11 1 28 644 Investment INR Cr) 16543 9078 12204 1707 671 4613 2 304 18965 0 3339 67426 ( The district’s industrial nature provides a window for a slew of supplementary units, thereby increasing the scope for the establishment of MSMEs. As per the MSME investment Part–II statistics, there are 58163 units in the district that have attracted investments to the tune of INR 13, 08, 256 lakhs in 2012. Investment outlook in MSME segment of Narmada district is presented in the table. MSME Investment Scenario in Surat 782 Category of Industries Number of Units Micro Small 781 782 Investment In Lakhs 51,478 6,440 526,013 585,084 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 356 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Medium Total Manufacturing Sector Units Service Enterprises 245 58,163 41,073 17,090 197,159 1,308,256 1,202,432 105,824 Textiles & Apparel related manufacturing units form the majority with regards to the number of units as well as the amount of investment attracted. Over 85% of the units fall under the Textiles & Apparel category and obtain 86% of the total investments made in the MSME space. The category-wise split and investment pattern are illustrated in the charts below: Composition of MSME Units in the District 783 Composition of MSME Manufacturing Units Eletrical & Eletronics 0.4% Manufacturing of Engineering Goods Construction 1.9% 1.6% Mineral Mining & Prosessing & Quarrying Fabrication 0.4% 1.9% Rubber & Plastics 0.7% Chemical & Chemical Products 1.2% Wooden Products & Furniture 3.3% Textile & Apparel 86.9% Composition of Investments in MSME Manufacturing Units Rubber & Plastics 1.4% Chemical & Chemical Products 1.7% Agro & Food Processing 1.0% Mineral Prosessing & Fabrication 1.7% Manufacturin g of Engineering Goods 1.4% Paper & Paper Products 0.7% Wooden Products & Furniture 4.2% Construction 0.5% Agro & Food Processing 1.4% Textile & Apparel 86.0% While the level of organized investments in services enterprises is low in comparison to that of manufacturing sector enterprises, services sector activity is one of the highest in the state. Whole sale and retail trade is the largest investment category in services sector in the district. Composition of MSME service enterprises and investments are presented in the chart 783 IEM, MSME Part-II Data till 2012-13 357 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition of MSME Service Enterprises in the District 784 Composition of MSME Service Enterprises Printing & Publishing 1.8% Fianancial Services 1.8% Other Services 6.5% Hospitality and Tourism 0.4% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 2.7% IT- ITES 1.1% IT- ITES 1.0% Transportation 1.3% Other Services 15.0% Printing & Publishing 19.9% Whole sale & Retail Trade 87.1% Whole sale & Retail Trade 59.3% Transportation 1.0% Fianancial Services 1.1% Tourism is a significant proponent of growth in Surat. The district accounted for 4.29% of the total tourist inflow in Gujarat during 2006/07 and has grown since. Historical locations like the Surat Castle and the Mughalsarai combined with ornately carved mosques and Parsi agiaris act as major attractors of tourist in the region. The Hazira bean and Dumas beach are other tourist spots in Surat. Apart from tourism, the IT/ITES sector is envisaged as a rising sector in Surat. There is a proposal for an industrial center in Surat called Surat-Navsari Industrial area which has an IT/ITES/Biotech hub. The major investment avenues in the IT/ITES sector are in Software Development Centers, Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO) and Educational Training Centers. Surat’s connectivity to major cities like Mumbai, Delhi and Ahmedabad through NH 8 helps facilitate the growth of tourism in the district. The rail network helps connect Surat with other areas in Gujarat, like Tapi, Ahmedabad, Bharuch, Vadodara and Valsad; while also providing lines to reach Mumbai. There is a domestic airport located in Surat connecting the district to Delhi, Jaipur and Ahmedabad. There are ports located at Magdalla and Hazira. With regards to healthcare, Surat is ranked as the lowest penetrated district, with 63,325 people 785 having access to one hospital on average. This could be attributed to the relatively higher population of Surat compared to the other districts, but it still identifies a sector that has potential to generate employment. Training and preparatory courses are required to develop a workforce capable of enter the healthcare services sector. At present, the district has 50 784 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 785 358 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) primary healthcare centers, 13 community healthcare centers, 4 hospitals and 16 dispensaries. Apart from the above, there are specialized hospitals for TB and cancer detection 786. There is also scope for development in financial services, with Surat falling a little below the average penetration in the state; each financial institution is required to cater to roughly 13,000 people 787 in the district. Currently, Surat has a total of 468 bank offices with a total deposit of 29,210 Cr INR and a total credit of 23,887 Cr INR as of March 2012. Surat is located in the South Gujarat agro-climatic zone, characterized by above average rainfall of 974mm. The region experiences semi-arid to dry sub-humid weather variations. The soil consists largely of the deep black and coastal alluvium types. The geographical area sums up to a total over a little over 400000 hectares 788 of which over 76% is cultivable area 789 The proliferation of irrigation is high in the district with 2 hectares of land irrigated for every hectare of rain fed land. Over 1000 km of canals have been set up in the region instrumental in providing two-thirds of the cumulative irrigation. Amongst horticultural crops, banana is cultivated over 10000 hectares with the district being one of the largest producers, followed by mango 790. Brinjal and okra are the leading vegetables grown in the region with the district topping production of these two commodities in the state. The major kharif crop is rice and that in the rabi season is sugarcane incentivizing setting up of sugar processing facilities in the district. Livestock comprises 579071 animals, including cattle, buffalos, sheep, goat and others. 6.10.16.2. Workforce Distribution in Surat district Being a highly industrialized district, Surat has made significant progress towards reducing dependency on agriculture. Nearly one third of the total workforce is dependent on secondary sector activities. Further, total work force participation rate is higher than the state average unlike most of the urban regions in India. Higher participation rates are attributed to significant women employment in textile units. Comparison of workforce distribution scenario in Surat and Gujarat is presented in the table 791. Region Surat Gujarat Labour Force Workforce Participation Participation 65.04% 43.69% 59.27% 41.95% Percentage of Employment Primary Secondary Sector Sector 44.84% 31.56% 59.34% 15.86% Tertiary Sector 23.6% 24.8% Organized secondary sector employment has contributed to significant share of secondary sector employment in the district. Registered MSME units and commissioned large scale industrial units have generated an employment base of 6.6 lakhs in the district. 786 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 787 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 788 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 789 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 790 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 791 KPMG Analysis 359 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Organized Employment in Surat 792 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 244390 509526 426416 83110 753916 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Chorayasi and Surat talukas account for a majority share of employment in this category. Textile, Chemicals, manufacture of engineering goods, chemical and chemical products sector are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart Large Scale Industrial Employment Overview in the District 793 Regional Distribution of Large Scale Industrial Employment Olpad 3% Bardoli 2% Composition of Employment in Large Scale Industries Agro & Food Processing 7% Textile & Apparel 14% Kamrej 1% Not Classified 20% Mandvi 2% Palsana 8% Surat 27% Mangrol 6% Chorayasi 48% Paper & Paper Products 2% Infrastructure 7% Other Manufacturing 14% Manufacturing of Engineering Goods 5% Hospitality Construction and Tourism Material 1% 3% Chemical & Chemical Products 18% Eletrical & Eletronics 2% Mineral Prosessing & Fabrication 4% Rubber & Plastics 2% Among the manufacturing units in MSME segment Textiles and Apparel and manufacture of wooden products have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade and publishing & printing are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 792 793 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 360 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Overview in the District 794 Composition of Employment in MSME Manufacturing Units Chemical & Chemical Products 1.4% Manufacturing of Engineering Mineral Goods Prosessing & 1.7% Fabrication 2.8% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 0.9% Construction 1.8% Agro & Food Processing 1.1% Printing & Publishing 6.8% Fianancial Wooden Products & Furniture 8.3% IT- ITES 1.3% Other Services 10.6% Services 1.7% Textile & Apparel 80.6% Whole sale & Retail Trade 77.5% 6.10.16.3. Human Resource Requirement Projections in Surat (2012-22) Incremental manpower requirement in the district of Surat has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Surat. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in 794 IEM, MSME Part-II Data till 2012-13 361 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities (farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labor elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking. Other segments including hospitality and tourism, financial intermediation, communication, retail depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • Textile and Apparel 362 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • • • Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Surat district are presented in the table 795. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & 795 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 15205 15205 349 9966 1395 39866 1743 49832 768 3073 96 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 12733 12733 3486 99664 312 8914 1247 35657 1559 44572 3118 89143 3842 7684 687 2749 3436 6872 383 479 957 86 342 428 856 711 151 2842 604 3553 755 7106 1509 636 135 2542 540 3178 675 6356 1350 467 112 1868 450 2335 562 4670 1124 418 101 1671 402 2088 503 4177 1005 KPMG Analysis 363 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 367 1468 1835 3669 328 1313 1641 3282 78 314 392 785 70 281 351 702 24 95 119 239 21 85 107 213 1066 1348 2178 4265 2697 3267 5331 22921 16334 10661 26966 21778 954 1206 2381 3814 2412 3571 4768 20501 17855 9536 24119 23806 2596 9000 41226 22500 49049 NA 92871 31500 2124 7500 33731 18000 40131 NA 75985 25500 2479 3719 18593 24790 1983 2975 14874 19832 2266 462 6799 2079 NA NA 9066 2541 1587 615 4760 3077 NA NA 6346 3693 1703 11468 NA 13171 2555 6881 NA 9436 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 796. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Chemical & Chemical Products: Category of Skills Skills 796 KPMG Analysis 364 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Skills 365 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Healthcare : Category of Skills Core Skills Allied Skills Skills MBBS Doctors, MD/MS specialists, Physician Assistants/Compounders, Radiologists, Dialysis technician, Respiratory technician and OT Assistants & Perfusionist. Lab technicians, pharmacists Skills with acute shortage Physiotherapists, Biomedical Instrumentation technicians • Organized Retail: Category of Skills Core Skills Skills Shop floor executives/supervisors, computer operator Allied Skills Transportation & logistics staff Skills with acute shortage Store management, stock planning 6.10.16.4. Human Resource Supply Scenario in the District 6.10.16.4.1. Estimation of Labor Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. 366 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Surat is among the districts with high human resource growth potential during 2012-22. Being a district with higher employment opportunities, district has potential to absorb workforce from neighbouring districts and even from outside the state. Details of human resource growth estimations during 2012-22 are presented in the table 797. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 507,976 406,154 255,044 194,431 179,396 139,288 6.10.16.4.2. Education and Training Potential in the District The district has around 1982 K12 schools with a 68.11 percent share of Government schools. The relatively higher share of private schools has a major role to play towards the high literacy rate of Surat. However the net enrolment ratio at the primary level and upper primary level are lower in comparison to the state averages primarily due to the high decennial growth rate in Surat’s population 798. Total Enrollments Primary Level Upper Primary Level Secondary Level Higher Secondary (Std I-V) in 2009-10 (Std VI-VIII) (Std IX-X) Level (Std XI-XII) 423,591 152,406 170,293 85,146 Surat Comparing the district’s enrolment statistics with state average indicates that the district is a very poor performer in the primary education category 799 Region Surat Gujarat Net Enrolment Ratio (Primary Level) 37.6 85.4 Net Enrolment Ratio (Upper Primary Level) 20.1 50.7 In the vocational education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also low indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 800. 797 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 799 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 800 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 798 367 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Number of Seat ITIs Capacity Surat Gujarat 30 711 7,750 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 1.27 2.29 Private Sector Participation in Vocational Training 17% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Surat district needs to be focused on the tehsils of Mangrol (S), Olpad, Palsana, Kamrej, Bardoli, Mandvi, Surat, Mahuva (S), Choryasi to bring them on par with the district average in vocational education capacity 801. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Umarpada 240 2.55 0% Mangrol (S) 512 2.17 37% Olpad 528 2.06 26% Palsana 300 1.83 0% Kamrej 392 1.65 67% Bardoli 440 1.51 5% Mandvi 348 1.36 0% Surat 4262 1.27 7% Mahuva (S) 192 0.98 0% Choryasi 536 0.66 69% District Total 7750 1.27 17% The district has 6 pharmacy colleges, 4 engineering college, 2 medical colleges, 3 MCAs, 4 management colleges and 25 arts and science, commerce colleges in the district. Surat has many Medical, nursing, ayurvedic and physiotherapy educational institutions in Surat colleges. Technical colleges offering courses in chemical, civil, electrical, electronics and communication, information technology, production and mechanical engineering are also present in the district. Institutes providing specialized courses in gems & jewellery and textile sector are also widely available to provide trained manpower for the industry. Indian Diamond Institute provides different courses in diamonds, coloured gemstones and machine cast jewellery. Besides imparting training, it is also undertaking R & D and consultancy services. Man Made Textile Research Association (MANTRA) has been established to carry out R & D, testing and technical service activities to the man-made fiber textiles industry. MANTRA also caters to the increasing quality control needs of man-made textiles industry in Surat. 6.10.16.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. 801 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 368 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 12,523 132,032 55,495 200,046 Gap *(Indicates excess supply) Skilled 2017-22 Semi Minimally Total Skilled skilled 550 98,239 89,986 188,772 6.10.16.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 2.82 lakh people in total can be trained incrementally during the five year period of 2012-17. The Ministry of Agriculture and the Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets focus on the primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - District Surat 802 ISDS - Textiles 93809 SJSRY 70642 SDI-MES 30203 Using Construction Cess 20599 Others 11578 D/O IT 11074 Credit Scheme 10571 M/O Agriculture 8909 ART - M/o Tribal Affairs 8310 SGSY 7127 SCA under TSP - M/o Tribal Affairs 4986 CSR Funds from Central PSUs 2517 Hunar Se Rozgar 2483 6.10.16.5. District Specific Recommendations 802 KPMG Analysis 369 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering these factors, the proposed action plan for stakeholders in skill development in district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Textiles and Apparels Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 370 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.17. Skill Gap Assessment of Surendranagar District 6.10.17.1. Socioeconomic Profile 6.10.17.1.1. Administrative Profile Surendranagar is located in the western part of the state with a geographical spread of 10,489 sq.km 803. The district shares its border with Rajkot, Patan, Kutch, Bhavnagar and Ahmedabad districts of Gujarat. Administratively Surendranagar district is divided into 10 talukas and 651 villages 804 with Surendranagar city as the district capital. Wadhwan, Dhrangadhra, Chotila, Dasada, Limbdi, Halvad, Muli, Sayla, Chuda and Lakhtar city are taluka regions in the district. Surendranagar 6.10.17.1.2. Demographic Profile Surendranagar is a medium human resource potential region in Gujarat state. It has a total population of 17.56 lakhs 805 as per 2011 Census accounting for 2.9 percent 806 of the overall state population. Surendranagar has witnessed a relatively lower decadal population growth in comparison to the state average. The district population has witnessed a decadal growth rate of 15.89 percent 807 between 2001 and 2011 as against the state average of 19.17 percent 808 during the same period. Significant portion of district population lives in rural areas with these regions accounting for nearly 71.70 percent 809 of the total population. Population spread in the district is significantly lower than the state average with a density of 167 persons per sq.km 810 as against state average of 308 persons per sq.km 811. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Wadhwan, Dhrangadhra, Chotila and Dasada. Details of regional distribution of population in the district are presented in the table. 803 Census 2011 Statistics Census 2011 Statistics 805 Census 2011 Statistics 806 Census 2011 Statistics 807 Census 2011 Statistics 808 Census 2011 Statistics 809 Census 2011 Statistics 810 Census 2011 Statistics 811 Census 2011 Statistics 804 371 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 812 Region Contribution to District Population (2001) Wadhwan 21% Dhrangadhra 13% Chotila 11% Dasada 11% Limbdi 10% Halvad 10% Muli 7% Sayla 7% Chuda 6% Lakhtar 5% Population Density (Persons per Sq.km- 2001) 396 142 163 104 132 118 109 104 172 94 Gender composition of district population is marginally better in comparison to the state average. As per 2011 census the district has a gender ratio of 929 females per 1000 males 813 as against the state average ratio of 918 females per 1000 males 814. The gender ratio of the district has increased from 930 females per 1000 males in 2001 to 936 females per 1000 males 815 in 2011. High levels of male migration into the industrial clusters of Surat are a key reason for increasingly biased population composition in the region. Overall reserved categories contribute to 11.92 percent 816 of the total district population with a higher proportion of scheduled castes indicating the need for inclusion focus on development scheduled castes within Surat district. Education attainment levels in the district are lower than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 73.19 percent 817 as against state average of 79.31 percent 818. Continuing regional and gender disparities in literacy rates is a key concern within the district. Urban-rural literacy gap in Surendranagar is estimated to be 13.83 percent 819 comparable to the state average of 14.58 percent 820. Similarly, the district has a male-female literacy gap of 21.27 percent 821 as against 16.5 percent 822 for Gujarat state. Efforts to increase inclusion focus in mass education programs are recommended to develop a quality workforce in Surendranagar. 812 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 814 Census 2011 Statistics 815 Census 2011 Statistics 816 Census 2001Statistics, KPMG Analysis 817 Census 2011 Statistics 818 Census 2011 Statistics 819 Census 2011 Statistics 820 Census 2011 Statistics 821 Census 2011 Statistics 822 Census 2011 Statistics 813 372 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.17.1.3. Economic Profile Surendranagar is a base for industrial sectors such as, textiles, chemicals, ceramics and food processing industries. Textiles and chemicals have been the major sectors of investment and employment in the district, for over two decades. The district is the largest producer of Shankar Cotton in the world and also houses the first Cotton Trading Exchange of India. Surendranagar also has rich reserves of silica sand, fire clay, white clay and molding sand Several known industrial groups are present in Surendranagar which include, PepsiCo India Holding Ltd., PET Plastics, Unifrax, Luxite Industries, Mepro Pharmaceuticals, Rimtex Group, Biodeal Laboratories, and Panama Group Analysis of regional distribution of investments in Surendranagar district indicates that the industrial development is concentrated in Muli, Chotila, Dasad and Halvad Talukas while other regions like Sayla, Limbdi, Dharangadra and Halvad still remain backward in terms of industrial development. Over the recent years State Government has initiated measures to enhance the industrial growth in backward talukas across the state through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Surendranagar district till 2012 is presented in the table. Large Scale Investment Scenario In Surendranagar 823 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Wadhwan 11 45 3 1840 Chotila 7 111 10 255 Dasada 4 92 7 1954 Dharangadhra 3 11 4 313 Halvad 3 86 2 81 Lakhtar 2 8 1 49 Muli 2 146 4 40 Sayla 2 1 2 312 3 1347 Limbdi 823 ( IEM, MSME Part-II Data till 2012-13 373 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Not Classified 1 11 48 3123 District Total 35 511 84 9314 Moderate growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 1459 units operating in the district attracting an investment of INR 61,006 lakhs in 2012. Investment outlook in MSME segment of Surendranagar district is presented in the table. MSME Investment Scenario in Surendranagar 824 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Lakhs 1193 259 7 1459 1387 72 19508 36460 5037 61006 59404 1602 MSME segment in Surendranagar is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units mineral processing and fabrication, chemical and chemical products and manufacturing of engineering goods are prominent categories in terms of number of units and investment. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Scenario in the District 825 824 825 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 374 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition of Investments in MSME Manufacturing Units Composition of MSME Manufacturing Units Agri-Allied Auto-Auto Activities Components 0.4% 2.9% Construction 0.1% Mining & Quarrying 4.1% Agro & Food Textile & Processing Apparel 7.9% 4.3% Wooden Products & Furniture Paper &3.9% Paper Products 1.7% Manufacturing of Engineering Goods 28.1% Manufacturin g of Engineering Goods 21.9% Chemical & Chemical Products 4.8% Mineral Prosessing & Fabrication 31.9% Eletrical & Eletronics 5.4% Auto-Auto Components 1.7% Agri-Allied Activities 1.6% Mining & Quarrying 3.8% Construction 0.3% Agro & Food Processing 4.1% Textile & Apparel 14.8% Eletrical & Eletronics 1.3% Mineral Prosessing & Fabrication 34.7% Wooden Products & Furniture 1.0% Paper & Paper Products 3.8% Chemical & Chemical RubberProducts & Plastics 6.1% 4.8% Rubber & Plastics 4.6% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing and Hospitality and Tourism have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 826 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises Hospitality and Tourism 8.3% IT- ITES 5.6% Hospitality and Tourism 10.9% IT- ITES 3.8% Other Services 23.6% Other Services 45.3% Printing & Publishing 23.6% Transportation 2.8% 826 Whole sale & Retail Trade 27.7% Whole sale & Retail Trade 36.1% Printing & Publishing 10.9% IEM, MSME Part-II Data till 2012-13 375 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The Trinetreshwar Mahadev Mela (Tarnetar Fair) is very famous in the region and is one of Surendranagar’s major tourist attractions. The Chotila Hills, Shigh Mahal, Ranakdevi Temple and Ganga Kund are other tourist locations in the district. Tourists and travelers looking to enter the district can utilize the NH 8A when coming from the Ahmedabad and Kachch regions. The rail network also provides access by way of the broad gauge railway line connecting Surendranagar with major cities like Delhi, Mumbai, Ahmedabad, Bangalore and Hyderabad. The nearest airport, however, is located in Ahmedabad and Rajkot . Surendranagar is considered to have medium penetration in the financial sector; it has been estimated that 1 bank exists for 12,724 people 827 in the region. There are 138 banks offices aggregating deposit and credit amounts of 3,389 Cr. INR and 1,553 Cr. INR. The region has seen a year-on-year growth in the number of banks at 7.3% between 2007 and 2012. An increased propensity towards saving money is observed with deposits growing at 23.2% CAGR in same period. Credit has grown at CAGR 17% 828. Medical infrastructure in the district, however, does need to be bolstered with one medical institution catering to nearly 32,000 people 829. At present, Surendranagar has 31 primary healthcare centers, 11 community healthcare centers and 8 hospitals. Some hospitals in the area include C.U. Shah Hospital, Unique Cardiac Care, Nathwani Surgical Hospitals and Shreyansh Hospital. The Surendranagar district in Gujarat constitutes the North-West agro-climatic zone. Majority of the rainfall is through the South-West monsoon through the months of June and September with the average rainfall recorded in the region to the tune of 600mm with approximately 30 days of rainfall thus ensuring that the region has sufficient rainfall Thus, majority of the land is rain fed as for every hectare of irrigated land, 5 hectares of land is irrigated830. Majority of the irrigation is done through private tube-wells and similar sources. The soil predominantly consists of medium black soil, with 60% of the land composed of this soil type. The district has a total area of 1046000 hectares 831, of which nearly 67% is cultivable indicating the favorable cultivable environment for the district owing to the soil & rainfall characteristics The kharif crops chiefly consist of cotton, sesame and castor while cumin and wheat are grown in the rabi season. The district is also the largest standalone producer of Ber in the country with more than 1700 Hectares under cultivation 832. 827 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 828 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 829 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 830 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 831 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 832 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 376 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Over 65% of the livestock 833 in the region consist of low yielding varieties of cattle and buffaloes with the remaining 35% split between goat and sheep. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. 6.10.17.2. Workforce Distribution in the district The district workforce has marginally higher dependency on primary sector in comparison to the state average. Manufacturing sector has witnessed a moderate penetration in the economy accounting for nearly 15 percent of the overall district workforce.While the total worker participation rate is marginally better than the state average, high manpower requirements in agrarian activities due to low output efficiency indicates the level of under employment in this category. Comparison of workforce distribution scenario in Surendranagar and Gujarat is presented in the table 834. Region Surendranagar Gujarat Labour Force Participation 62.68% 59.27% Workforce Participation 42.74% 41.95% Percentage of Employment Primary Secondary Sector Sector 64.33% 14.82% 59.34% 15.86% Tertiary Sector 20.86% 24.8% Registered factories and service enterprises have created 18 thousand employment opportunities in the district. While the overall manufacturing base is low, high level of unorganized activity has further reduced organized job prospects in manufacturing sector within the district. Organized Employment in Surendranagar 835 Category of Industries Employment Large Scale Industries (Commissioned + Under Implementation) 21487 MSME Category 15087 Manufacturing Units 14669 Service Enterprises 418 Total 36574 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Chotila, Limbdi and Wadhwan account for a majority share of employment in this category. Textile and Apparel, Infrastructure and Electrical & Electronics sectors are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 836 833 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 834 KPMG Analysis 835 IEM, MSME Part-II Data till 2012-13 836 IEM, MSME Part-II Data till 2012-13 377 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Composition of Employment in Large Scale Industries Regional Distribution of Large Scale Industrial Employment Wadhwan 8% Agro & Food Processing 2% Chotila 11% Dasada 4% Not Classified 49% Dharangadhra 8% Halvad 3% Limbdi 10% Sayla 3% Textile & Apparel 38% Infrastructure 25% Lakhtar 2% Muli 2% Construction Material 7% Manufacturing of Engineering Goods Eletrical & 1% Eletronics 10% Mineral Prosessing & Fabrication 5% Chemical & Chemical Products 8% Paper & Paper Products 3% Among the manufacturing units in MSME segment Mineral Processing & Fabrication, Manufacturing of Engineering Goods and Textiles & Apparel have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, Publishing & printing, hospitality are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 837 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 1.8% Hospitality and Tourism 15.6% Mining & Quarrying 4.5% Agro & Food Processing 3.6% Textile & Apparel 13.1% Construction 0.3% Manufacturing of Engineering Goods 24.3% Eletrical & Eletronics 2.3% Composition of Employment in MSME Service Enterprises Wooden Products & Furniture 2.7% Mineral Prosessing & Fabrication 33.6% IT- ITES 4.5% Other Services 33.5% Paper & Paper Products 1.6% Rubber & Plastics 4.1% Chemical & Chemical Products 7.8% Printing & Publishing 14.6% Whole sale & Retail Transportati Trade on 29.9% 1.9% 6.10.17.3. Human Resource Requirement Projections in Surendra Nagar (2012-22) 837 IEM, MSME Part-II Data till 2012-13 378 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental manpower requirement in the district of Surendranagar has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Surendranagar. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural laborers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in the secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: 379 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Surendernagar district are presented in the table 838. Sector 838 2012-17 Skilled Semi Skilled Minimally Total skilled 2017-22 Skilled Semi Skilled Minimally Total skilled KPMG Analysis 380 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training NA NA 15492 15492 NA NA 12974 12974 20 221 79 883 99 1104 198 2207 18 197 71 790 88 987 177 1974 11 45 57 114 10 41 51 102 17 68 86 171 15 61 77 153 64 14 256 57 320 71 640 141 57 13 229 51 286 63 572 127 145 579 723 1446 129 517 647 1294 54 217 272 543 49 194 243 486 86 344 430 860 77 308 385 770 31 125 157 313 28 112 140 280 2 6 8 16 1 6 7 14 2 389 629 6 779 944 8 6620 4718 16 7789 6290 1 348 688 6 697 1031 7 5921 5157 15 6966 6876 294 4663 5548 10504 240 3815 4539 8594 688 1032 5160 6880 550 826 4128 5504 2314 388 6942 1745 NA NA 9255 2133 1620 517 4859 2583 NA NA 6479 3100 811 5461 NA 6272 1217 3277 NA 4493 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 839. Secondary Sector (Manufacturing, Construction & Energy): 839 KPMG Analysis 381 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Auto & Auto Components Subsector Auto Assembling and Component Manufacturing Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: 382 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques 383 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.17.4. Human Resource Supply Scenario in the District 6.10.17.4.1. Estimation of Labor Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Surendranagar is among the districts with moderate human resource growth potential during 2012-22. Being a district with limited organized employment opportunities, adequate skilling of incremental labour force is critical for securing job opportunities outside Surendranagar. Details of human resource growth estimations during 2012-22 are presented in the table 840. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 196,756 180,122 119,975 110,788 62,191 48,287 6.10.17.4.2. Education and Training Potential in the District The district has around 1171 K12 schools with 85.65 percent share of Government schools. The net enrolment ratios at primary levels and upper primary levels are higher than the state averages 841. Total Enrollments in 2009-10 Surendranagar Primary Level (Std I-V) 195476 Upper Primary Level (Std VI-VIII) 65131 Secondary Level (Std IX-X) 57653 Higher Secondary Level (Std XI-XII) 18452 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 842 840 841 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 384 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Surendranagar Gujarat Net Enrolment Ratio (Primary Level) 97.6 85.4 Net Enrolment Ratio (Upper Primary Level) 57.7 50.7 In the vocational education segment, the district lags is an average performer in comparison to the state average. Private interest in the sector in this district is also low indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 843. Region Number of ITIs Seat Capacity Surendranagar Gujarat 27 711 4,356 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.48 2.29 Private Sector Participation in Vocational Training 21% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Surendranagar district needs to be focused on the tehsils of Dhangadhra, Muli, Limbdi, Halvad, Sayla, Chotila, Chuda and Dasada to bring them on par with the district average in vocational education capacity 844. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Wadhwan 2068 5.65 15% Lakhtar 250 3.10 46% Dhangadhra 492 2.18 0% Muli 240 2.04 43% Limbdi 282 1.54 52% Halvad 252 1.51 54% Sayla 168 1.43 24% Chotila 260 1.30 15% Chuda 128 1.26 0% Dasada 216 1.10 15% District Total 4356 2.48 21% The district has 1 pharmacy college, 2 engineering colleges, 1 medical college and 9 arts and science, commerce colleges in the district. C.U. Shah College of Engineering & Technology offers engineering courses in mechanical, information technology and electronic and telecommunication branches with 320 seats per annum. 6.10.17.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school 842 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 844 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 843 385 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply (2,834) 17,243 (5,317) 9,089 Gap *(Indicates excess supply) Skilled (4,307) 2017-22 Semi Minimally Total Skilled skilled 10,729 6,240 12,663 6.10.17.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 49 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labor Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Surendranagar District 845 M/O Agriculture 9077 SDI-MES 8724 SGSY 7262 SJSRY 7248 Using Construction Cess 5428 Others 3344 D/O IT 3199 Credit Scheme 3053 CSR Funds from Central PSUs 727 Hunar Se Rozgar 689 ISDS - Textiles ART - M/o Tribal Affairs 525 96 SCA under TSP - M/o Tribal… 57 6.10.17.5. District Specific Recommendations 845 KPMG Analysis 386 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Manufacturing of Engineering Goods • Mineral Processing and Fabrication Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 387 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.18. Skill Gap Assessment of Tapi District 6.10.18.1. Socioeconomic Profile 6.10.18.1.1. Administrative Profile Tapi is located in the south eastern part of the state with a geographical spread of 3,239 sq.km 846. District shares border with Surat, The Dangs, and Narmada districts of Gujarat and Maharashtra state. Administratively Tapi district is divided into 5 talukas and 488 villages 847 with Vyara as the district capital. Vyara, Songadh, Nizar, Valod and Uchchhal are taluka regions in the district. Tapi 6.10.18.1.2. Demographic Profile Tapi is a low human resource potential region in Gujarat state. The district has a total population of 8.06 lakhs 848 as per 2011 Census accounting for only 1.3 percent 849 of the overall state population. It has witnessed a lower decadal population growth in comparison to the state average. District population has witnessed a decadal growth rate of 12.07 percent 850 between 2001 and 2011 as against the state average of 19.17 percent 851 during the same period. Significant portion of district population lives in rural areas with these regions accounting for nearly 90.21 percent 852 of the total population. Population spread in the district is relatively lower than the state average with a density of 249 persons per sq.km 853 as against state average of 308 persons per sq.km 854. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Vyara and Sonagadh. Details of regional distribution of population in the district are presented in the table. 846 Census 2011 Statistics Census 2011 Statistics 848 Census 2011 Statistics 849 Census 2011 Statistics 850 Census 2011 Statistics 851 Census 2011 Statistics 852 Census 2011 Statistics 853 Census 2011 Statistics 854 Census 2011 Statistics 847 388 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 855 Region Contribution to District Population (2001) Vyara 35% Songadh 28% Nizar 15% Valod 12% Uchchhal 10% Population Density (Persons per Sq.km- 2001) 307 169 266 431 118 The district has a higher proportion of females than males. As per 2011 census district has a gender ratio of 1004 females per 1000 males 856 as against the state average ratio of 918 females per 1000 males 857. High levels of male migration into the industrial clusters of Tapi are a key reason for higher female composition of population. Overall reserved categories contribute to significantly high proportion of district population indicating the need for inclusion focus on development scheduled categories within Tapi district. Education attainment levels in the district are significantly lower than the state average. As per 2011 estimates, district has registered an overall literacy rate of 69.23 percent 858 as against state average of 79.31 percent 859. Continuing regional and gender disparities in literacy rates is a key concern within the district. Urban-rural literacy gap in Surendranagar is estimated to be 18.47 percent 860 comparable to the state average of 14.58 percent 861. Similarly, district has a male-female literacy gap of 15.17 percent 862 as against 16.5 percent 863 for Gujarat state. Efforts towards increasing inclusion focus in mass education programs are recommended to develop a quality workforce in Tapi district. 6.10.18.1.3. Economic Profile The economy of the district is predominantly dependent on agriculture. Major minerals are not present in significant quantities in the district. Tapi however is a major source of minor minerals like black trap and sand. The major mineral based industries in Tapi are stone crushing units. Analysis of regional distribution of investments in Tapi district indicates that the industrial development is concentrated in Valod Talukas. In recent years, the state Government has initiated measures to further enhance the industrial growth in Valod through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Tapi district till 2012 is presented in the table. 855 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 857 Census 2011 Statistics 858 Census 2011 Statistics 859 Census 2011 Statistics 860 Census 2011 Statistics 861 Census 2011 Statistics 862 Census 2011 Statistics 863 Census 2011 Statistics 856 389 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Investment Scenario In Tapi 864 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Nizar 3 31 2 8 Valod 2 53 3 3583 Vyara 1 24 1 4 District Total 6 108 6 3595 ( Moderate growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 179 units operating in the district attracting an investment of INR 4,001 lakhs in 2012. Investment outlook in MSME segment of Tapi district is presented in the table. MSME Investment Scenario in Tapi 865 Category of Industries Number of Units Micro 165 Small 14 Medium -Total 179 Manufacturing Sector Units 142 Service Enterprises 37 Investment In Lakhs 1643 2368 -4011 3506 505 MSME segment in Tapi is dominated by agro and food processing manufacturing industries in terms of units. However, in terms of investments, textile and apparel and mining & quarrying remain the prominent categories. Composition of MSME manufacturing units and investments are presented in the chart. 864 865 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 390 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Manufacturing Scenario in the District 866 Composition of MSME Manufacturing Units Mining & Quarrying 5.6% Manufacturing of Engineering Goods Eletrical & 12.0% Eletronics 2.1% Mineral Prosessing & Fabrication 7.4% Chemical & Chemical Wooden Products Products & 4.9% Furniture 7.7% Manufacturin g of Engineering Goods 10.3% Mining & Quarrying 14.5% Chemical & Chemical Products 6.2% Mineral Prosessing & Fabrication 15.5% Rubber & Plastics 0.7% Composition of Investments in MSME Manufacturing Units Agro & Food Processing 40.1% Wooden Products & Furniture 4.2% Textile & Apparel 11.3% Agro & Food Processing 12.7% Textile & Apparel 44.5% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing and IT-ITES have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Scenario in the District 867 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises Hospitality and Tourism 1.0% Hospitality and Tourism 2.7% IT- ITES 22.2% IT- ITES 21.6% Other Services 46.1% Other Services 40.5% Whole sale & Retail Trade 16.2% Printing & Publishing 16.2% Whole sale & Retail Trade 10.0% Printing & Publishing 20.0% Transportation 0.8% Transportation 2.7% 866 867 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 391 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) With 30 primary healthcare centers, 5 community healthcare centers and 2 hospitals, Tapi is considered to be a highly penetrated district with regards to healthcare, with each institution being required to cater to an average of 20163 people. The district, however, suffers from low penetration of financial services with only 38 bank offices 868 in the district. The total deposit amount sum to 1,049 Cr. INR and the credit amounts to 363 Cr. INR. Per financial institution, there exist 21,223 people, on average, that need to be catered to. In the last 5 years, there has been a slow growth at a CAGR of 6%, a rate insufficient to serve the current requirements. Credit and deposit amounts are both growing at a rate of 20% in the same period. Tapi enjoys a moderate connectivity with major Gujarat cities through the National Highways and the State Highways. Via Surat, travelers can access Delhi and Mumbai; Tapi is connected to Surat through NH 6. Intrastate and interstate linkages have been established through the rail network, which connects Tapi with Valsad, Vapi and Mumbai in south and with Bharuch, Vadodara and Ahmedabad in north. Development of tourism in the district can be facilitated through enhancing transportation networks. Tapi does contain several tourist attractions such as the Fort of Songadh, Dosvada Dam, Tapi River, Ukai Dam and Gaumukh. The Rokadia Hanuman Mandir, Suryatapeshwar Mandir, Kalyanraiji Mandir, Saibaba Mandir and Firangi Mandir are a few of the religious locations that also constitute the tourism scene in the region. Tapi’s agro-climatic zone has been classified as a constituent of the Gujarat plains and hills region. The district witnesses heavy rainfall, primarily from the South-west monsoon. The region also has heavy black soils, covering over 40% of the total area with Lateritic soil observed in the hilly region. Thus, owing to the soil and rainfall conditions, of the total geographical area of 500000 hectares, over 45% of the land is cultivable indicating a modest agricultural environment. The net irrigated area sums up to 63400 hectares and nearly 112974 hectares of land is fed by rainfall 869 The climatic and soil conditions favor the growth of cotton and paddy in the kharif period and to some extent groundnut as well. Sugarcane is the primary crop cultivated in the rabi season and is the highest produced crop in the district thus paving the way for potential investments in the sugar processing sector due to raw material proximity (On an average, over 7500000 tonnes of sugarcane are produced) 870. Amongst fruits, the Tapi region grows mango, sapota, papaya, custard apple and banana; with the production of banana being the highest. 6.10.18.2. Workforce Distribution in the district The district has very low level secondary and tertiary sectoral penetration resulting in high dependency on agriculture. As high as 85 percentage of the total workforce is engaged in the primary sector. While the total worker participation rate is higher than the state average, high manpower requirements in agrarian activities due to low output efficiency would indicate significant under employment in this category. The district can only explore 868 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 869 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 870 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 392 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) opportunities for sourcing trained manpower to industrial clusters of Surat and Vadodara considering the low levels of organized employment opportunities. Comparison of workforce distribution scenario in Tapi and Gujarat is presented in the table 871. Region Tapi Gujarat Labour Force Participation 72.56% 59.27% Workforce Participation 49.8% 41.95% Percentage of Employment Primary Secondary Sector Sector 87.94% 2.49% 59.34% 15.86% Tertiary Sector 9.57% 24.8% Organized industrial employment in registered factories and service enterprises has been significantly low with only 1500 employment opportunities created in MSME segment. Organized Employment in Tapi 872 Category of Industries Employment Large Scale Industries (Commissioned + Under Implementation) 3423 MSME Category 1505 Manufacturing Units 1313 Service Enterprises 192 Total 4928 Among the manufacturing units in MSME segment agro and food processing, mineral processing and fabrication and manufacturing of engineering goods have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, IT-ITES, Publishing & printing are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 873 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 13.7% Eletrical & Eletronics 3.3% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 6.8% Mining & Quarrying 8.4% IT- ITES 14.1% Agro & Food Processing 28.6% Other Services 33.9% Whole sale & Retail Trade 16.1% Mineral Prosessing & Fabrication 21.7% Textile & Apparel 8.9% Chemical & Chemical Products 7.0% Wooden Products & Furniture 8.1% Printing & Publishing 27.1% Transportatio n 2.1% 871 KPMG Analysis IEM, MSME Part-II Data till 2012-13 873 IEM, MSME Part-II Data till 2012-13 872 393 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.18.3. Human Resource Requirement Projections in Tapi (2012-22) Incremental manpower requirement in the district of Tapi has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Tapi. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from agricultural activities. Agricultural workforce displacement is expected to be significant in the marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district 394 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Amreli district are presented in the table 874. 874 KPMG Analysis 395 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Chemical & Chemical Products Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 8953 8953 41 163 203 3 10 2 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 7498 7498 406 36 145 182 364 13 25 2 9 11 23 9 12 23 2 8 10 21 2 8 10 20 2 7 9 18 39 156 194 389 35 139 174 348 1 4 5 9 1 3 4 8 17 68 84 169 15 60 76 151 179 289 358 433 3041 2167 3577 2889 160 316 320 474 2720 2369 3200 3158 18 284 338 640 15 233 277 524 281 422 2108 2810 225 337 1686 2248 1387 4162 NA 5549 971 2913 NA 3884 172 775 NA 947 229 1147 NA 1377 227 1526 NA 1753 340 916 NA 1256 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 875. Secondary Sector (Manufacturing, Construction & Energy): • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician 875 KPMG Analysis 396 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : 397 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.18.4. Human Resource Supply Scenario in the District 6.10.18.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. 398 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Tapi is among the districts with low human resource growth potential during 2012-22. Being a district with low human resource base coupled with effects of migration incremental labour force is significantly lower than other districts. Details of human resource growth estimations during 2012-22 are presented in the table 876. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 75,920 66,615 49,042 43,881 30,195 23,444 6.10.18.4.2. Education and Training Potential in the District Tapi district has around 888 K12 schools out of which there are 861 government schools with a share of 96.96 percent of total schools. Further, it has the highest share of K12 government schools among all districts. In the vocational education segment, the district lags is an average performer in comparison to the state average. Private interest in the sector in this district is very low indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure. Region Number of ITIs Seat Capacity Tapi Gujarat 7 711 1,930 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.39 2.29 Private Sector Participation in Vocational Training 3% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Tapi district needs to be focused on the tehsils of Vyara, Songadh and Nizar to bring them on par with the district average in vocational education capacity. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Uchchhal 312 3.10 0% Valod 320 2.66 0% Vyara 656 1.91 6% Songadh 434 1.54 2% Nizar 208 1.43 0% Tapi Total 1930 2.39 3% 876 KPMG Analysis 399 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.18.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 172 6,451 (8,654) (2,036) Gap *(Indicates excess supply) Skilled 2017-22 Semi Minimally Total Skilled skilled (520) 4,222 (3,070) 634 6.10.18.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 23 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Tapi District 877 M/O Agriculture 5246 SGSY 4197 SDI-MES 4007 Using Construction Cess 2369 Others 1536 D/O IT 1469 Credit Scheme 1402 SJSRY 1152 ART - M/o Tribal Affairs 1102 SCA under TSP - M/o Tribal Affairs CSR Funds from Central PSUs 334 Hunar Se Rozgar 281 ISDS - Textiles 877 661 32 KPMG Analysis 400 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.18.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Agro and Food Processing • Mineral Processing and Fabrication • Mining and Quarrying • Textile and Apparel • Wooden Products Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 401 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.19. Skill Gap Assessment of Vadodara District 6.10.19.1. Socioeconomic Profile 6.10.19.1.1. Administrative Profile Vadodara is located in the eastern part of the state with a geographical spread of 7,555 sq.km 878. District shares border with Anand, Bharuch, Narmada, Dahod, Panchmahals, Kheda districts of Gujarat and Madhya Pradesh, Maharashtra states. Administratively Vadodara district is divided into 12 talukas and 1548 villages 879 with Vadodara city as the district capital. Vadodara, Padra, Karjan, Savli, Waghodiya, Dabhoi, Sinor, Sankheda, Chhota Udepur, Naswadi, Kwant and Pavi Jetpur are taluka regions in the district. Vadodara 6.10.19.1.2. Demographic Profile Vadodara is a high human resource potential region in Gujarat state. District has a total population of 41.58 lakhs 880 as per 2011 Census accounting for only 6.9 percent 881 of the overall state population. The district has witnessed a lower decadal population growth in comparison to the state average. District population has witnessed a decadal growth rate of 14.16 percent 882 between 2001 and 2011 as against the state average of 19.17 percent 883 during the same period. District population is equally distributed among urban and rural areas. Population spread in the district is higher than the state average with a density of 551 persons per sq.km 884 as against state average of 308 persons per sq.km 885. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the taluka of Vadodara accounting for nearly half of the total district population. Details of regional distribution of population in the district are presented in the table. 878 Census 2011 Statistics Census 2011 Statistics 880 Census 2011 Statistics 881 Census 2011 Statistics 882 Census 2011 Statistics 883 Census 2011 Statistics 884 Census 2011 Statistics 885 Census 2011 Statistics 879 402 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 886 Region Contribution to District Population (2001) Vadodara 47% Padra 7% Savli 7% Jetpur 6% Chhota 6% Sankheda 5% Dabhoi 5% Kavant 5% Karjan 4% Vaghodia 4% Nasvadi 3% Sinor 2% Population Density (Persons per Sq.km- 2001) 2460 443 300 280 265 257 290 281 270 236 372 236 The district has marginally better gender composition of population. As per 2011 census district has a gender ratio of 934 females per 1000 males 887 as against the state average ratio of 918 females per 1000 males 888. Gender ratio of the district has improved from 919 females per 1000 males 889 in 2001 to 934 females per 1000 males by 2011 890. Overall reserved categories contribute to significantly high proportion of 32.17 percent 891 in district population indicating the need for inclusion focus on development scheduled categories within Vadodara district. Education attainment levels in the district are better than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 81.21 percent 892 as against state average of 79.31 percent 893. Continuing regional and gender disparities in literacy rates is a key concern within the district. Urban-rural literacy gap in Vadodara is estimated to be 20.78 percent 894 comparable to the state average of 14.58 percent 895. Similarly, the district has a male-female literacy gap of 13.19 percent 896 percent as against 16.5 percent 897 for Gujarat state. Efforts towards increasing inclusion focus in mass education programs is recommended to develop a quality workforce in Vadodara district. 886 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 888 Census 2011 Statistics 889 Census 2011 Statistics 890 Census 2011 Statistics 891 Census 2001Statistics, KPMG Analysis 892 Census 2011 Statistics 893 Census 2011 Statistics 894 Census 2011 Statistics 895 Census 2011 Statistics 896 Census 2011 Statistics 897 Census 2011 Statistics 887 403 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.19.1.3. Economic Profile The Delhi-Mumbai Industrial Corridor passes through Vadodara, making it a key destination for attracting industrial investments. Vadodara is the exclusive producer of Dolomite and Fluorspar in Gujarat, offering scope for tremendous growth in the processing industries. Several Government companies such as GSFC and GACL have their manufacturing plants in the district. Gujarat’s leading educational institutions are located in Vadodara, offering skilled and intellectual manpower in abundance for various industries and R&D activities. Proximity of Vadodara to key industrial centers of Gujarat such as Ahmedabad (via India’s first Expressway), Bharuch and Surat, along NH8 could be considered a major driver for growth of the economy Analysis of regional distribution of investments in Vadodara district indicates that the industrial development is concentrated in Vadodara, Salvi, Padra and Waghodia Talukas while other regions like Kwant, Jetpur – Pavi, Chota Udaipur, Dabhoi and Sinor still remain backward in terms of industrial development. Over the recent years State Government has initiated measures to enhance the industrial growth in main talukas across the state through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Vadodara district till 2012 is presented in the table. Large Scale Investment Scenario In Vadodara 898 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Vadodara 329 15631 92 1791 Salvi 137 2498 35 902 Padra 116 2284 73 1625 Waghodia 53 2117 31 2482 Karjan 23 1571 10 315 Sinor 2 41 1 9 Dabhoi 1 3 -- -- Chhota Udaipur -- -- 2 93 Jetpur-Pavi -- -- 1 0 Kwant -- -- 1 0 898 ( IEM, MSME Part-II Data till 2012-13 404 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Not Classified 4 93 20 954 District Total 665 24238 266 8171 Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 7051 units operating in the district attracting an investment of INR 4,05,772 lakhs in 2012. Investment outlook in MSME segment of Vadodara district is presented in the table MSME Investment Scenario in Vadodara 899 Category of Industries Number of Units Micro Small Medium Total Manufacturing Sector Units Service Enterprises Investment In Lakhs 5,644 1,338 69 7,051 4,918 2,133 125,613 212,393 67,766 405,772 347,928 57,845 MSME segment in Vadodara is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units mineral processing and fabrication, chemical and chemical products and manufacturing of engineering goods are prominent categories in terms of number of units and investment. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Scenario in the District 900 Composition of MSME Manufacturing Units Mining & Quarrying 1.7% Construction 1.0% Manufacturing of Engineering Goods 22.7% Agro & Food Processing 3.8% Manufacturin g of Engineering Goods 20.8% Mining & Agro & Food Quarrying Processing 2.1% 4.0% Rubber & Plastics 5.9% Textile & Apparel 2.8% Wooden Products & Furniture 1.4% Chemical & Chemical Products 14.7% Eletrical & Eletronics 6.3% Mineral Prosessing & Fabrication 32.2% 900 Textile & Apparel 4.5% Wooden Products & Furniture 2.5% Paper & Paper Products 2.8% Eletrical & Eletronics 7.0% 899 Composition of Investments in MSME Manufacturing Units Chemical & Chemical Products 23.1% Mineral Prosessing & Fabrication 31.1% Paper & Paper Products 2.5% Rubber & Plastics 4.4% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 405 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) While the level of organized investments in services enterprises is relatively lower than manufacturing sector enterprises, the district still has a overall higher composition of service based enterprises from a state perspective. Sectors of whole sale and retail trade and Transportation & Logistics have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Overview in the District 901 Composition of MSME Service Enterprises Hospitality and Tourism 4.0% IT- ITES 4.3% Whole sale & Retail Trade 10.1% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 6.2% Whole sale & Retail Trade 13.9% Transportation 10.0% Other Services 68.0% IT- ITES 2.4% Printing & Publishing 3.4% Transportatio n 7.3% Other Services 63.7% Printing & Publishing 6.2% Several historical sites in the district, such as the Aurobindo Society, Baroda Museum & Gallery, Darbar Hall, EME temple, Khanderao market, Kirti Mandir, Champaner, Lehripura Gate, Laxmi Vilas Palace and the Makarpura Palace have helped bring tourists to the region. There are also other sites like the Mahatma Gandhi Nagar Gruh, Maharaja Fatehsinh Museum, Mandvi gate, Maqbara (Hajira), Nazarbaug Palace and Nyaymandir (District court). Healthcare in the district is looked after by the 78 primary centers, 16 community health centers, 6 hospitals and 14 dispensaries. The district also has Bankers Heart Institute and Baroda Heart Institute & Research Centre 902. Vadodara is connected to Delhi, Mumbai, Ahmedabad, Rajkot and Surat through the NH 8 and the DMIC. The district also has the State Highway 6 that provides access to important regions in the state, such as Ahmedabad and Surat. Vadodara witnessed the completion India’s first expressway connecting the district with Ahmedabad. Apart from the roadways, the railways help connect the region with important capitals of other states like Mumbai and Delhi, as well as major districts in the Gujarat. Vadodara does host a domestic airport with linkages with Delhi, Mumbai, 901 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 902 406 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Chennai and Bangalore. In the pipeline, plans exist to develop the Vadodara airport as an “Aircraft Maintenance Hub” for Western India. Banks in Vadodara have a bank to customer base ratio of 8,590, making it a highly penetrated district in Gujarat with regards to financial services. There exist 484 bank offices that hold a total deposit amount of Rs. 40,898 Cr. and have lent Rs. 32,005 Cr., as of May 2012 903. The number of banks continued to increase at a CAGR of 6.4% between 2007 and 2012. The growth rate of deposits exceeded that of the credit amount in the same time window. Vadodara enjoys medium to high rainfall conditions and falls in the Middle Gujarat agro-climatic zone. The region witnesses an average rainfall of 800mm to 1000mm with high potassium content in the soil, which is predominantly of the black-clayey kind. 68% of the total area 904 in the region is cultivable owing to favorable soil characteristics. Paddy, pulses, cotton and maize are the key Kharif crops while wheat, tobacco, sugarcane and maize are cultivated in the Rabi season. Horticulture in the district consists of the cultivation of vegetables like brinjal, tomato and okra; fruits such as pear, guava, mangoes and citrus fruits. The ratio of the Rabi to Kharif crop is about 0.2, indicating low multi-cropping in the district. Presently, the usage of hybrid crop varieties is low. There is a need for Taluka Seed farms in the district to improve the availability of good quality seeds. 48% of the net cultivable area has been brought under irrigation. The soil experiences deficiency in nitrogen and has led to the increased use of nitrogen rich fertilizers. Awareness levels on organic farming and vermin-compost methods are low. This lacuna needs to be addressed in order to promote sustainable agricultural practices. Livestock in the district consists mainly of cows and buffalos. There are 444671 cows and 385583 buffalos 905 being raised in the region currently. Other domestic animals would include goat and poultry. There exists a need for integrating animal husbandry with the promotion of organic farming amongst small and marginal farmers alongside the strengthening of animal husbandry activities. 6.10.19.2. Workforce Distribution in the district Vadodara being an industrial hub in Gujarat has made significant progress towards reducing dependency on agriculture. State comparable work force and labour force participation rates are attributed to low female participation despite the growing industrial activity in the district. Efforts towards higher levels of gender inclusion in education and employment are expected to improve the situation over the next decade. Comparison of workforce distribution scenario in Vadodara and Gujarat is presented in the table 906. Region Labour Force Participation Workforce Participation Percentage of Employment Primary Secondary Sector Sector Tertiary Sector 903 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 904 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 905 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 906 KPMG Analysis 407 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Vadodara Gujarat 57.33% 59.27% 41.71% 41.95% 55.9% 59.34% 15.16% 15.86% 28.94% 24.8% Organized industrial employment in registered factories and service enterprises has been significantly high with over 2.4 lakh employment opportunities created in large scale and MSME segments. Detailed breakup of employment opportunities in the district is presented in the table. Organized Employment in Vadodara 907 Category of Industries Employment Large Scale Industries (Commissioned + Under Implementation) 143547 MSME Category 97492 Manufacturing Units 76048 Service Enterprises 21444 Total 241039 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Vadodara, Padra, Salvi and Waghodia talukas account for a majority share of employment in this category. Chemical and Chemical Products, Electrical and Electronics and Pharmaceuticals are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Overview in the District 908 Regional Distribution of Large Scale Industrial Employment Karjan 6% Not Classified 2% Waghodia 13% Vadodara 48% Padra 16% Salvi 14% Composition of Employment in Large Scale Industries Communication 2% Pharmaceutical s 10% Transportation 3% Construction Material 4% Manufacturing Agro & Food Processing 3% Textile & Apparel 4% Chemical & Chemical Products 34% of Engineering Goods 7% Eletrical & Eletronics 15% Mineral Prosessing & Fabrication 7% Rubber & Plastics 8% Among the manufacturing units in MSME segment Mineral Processing and Fabrication, Manufacturing of Engineering Goods and Chemical and Chemical Products Manufacturing have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade and IT-ITES are major employment generating sectors 907 908 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 408 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Segment Employment Overview in the District 909 Composition of Employment in MSME Manufacturing Units Mining & Quarrying 1.4% Agri-Allied Activities 2.0% Agro & Food Processing 3.9% Textile & Apparel 3.1% Wooden Products & Furniture 2.0% Manufacturing of Engineering Goods 20.4% Eletrical & Eletronics 8.6% Mineral Prosessing & Fabrication 32.5% Chemical & Chemical Products 17.3% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 3.5% IT- ITES 6.9% Paper & Paper Products 2.1% Transportation 5.0% Printing & Publishing 3.0% Rubber & Plastics 5.6% Other Services 73.0% 6.10.19.3. Human Resource Requirement Projections in Vadodara (2012-22) Incremental manpower requirement in the district of Vadodara has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Vadodara. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in 909 Whole sale & Retail Trade 7.0% IEM, MSME Part-II Data till 2012-13 409 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural laborers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • Textile and Apparel 410 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • • • Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Vadodara district are presented in the table 910. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & 910 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 25817 25817 192 768 960 188 751 32 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 21620 21620 1920 172 687 858 1717 938 1876 168 671 839 1678 129 162 323 29 116 145 289 46 183 228 457 41 163 204 409 1347 5387 6733 13467 1205 4818 6023 12045 337 1347 1684 3368 301 1205 1506 3012 785 3139 3924 7848 702 2808 3510 7020 608 2430 3038 6076 543 2174 2717 5435 KPMG Analysis 411 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 568 2274 2842 5684 508 2034 2542 5084 113 453 567 1134 101 406 507 1014 301 1203 1503 3006 269 1076 1344 2689 35 138 173 346 31 124 155 309 922 1489 1844 2234 15676 11170 18442 14894 825 1628 1650 2442 14021 12211 16495 16281 1905 30252 35992 68148 1559 24751 29448 55758 12000 30000 NA 42000 10000 24000 NA 34000 1608 2412 12060 16080 1286 1930 9648 12864 3427 10282 NA 13710 2399 7198 NA 9597 1070 4816 NA 5886 1426 7129 NA 8555 1431 9631 NA 11062 2146 5779 NA 7925 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 911. Secondary Sector (Manufacturing, Construction & Energy): • Auto & Auto Components Subsector Auto Assembling and Component Manufacturing Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments • Textile & Apparel: Category of Skills Core Skills 911 Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator KPMG Analysis 412 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Electrical & Electronics: Category of Skills Skills Core Skills Electronics, PPO, Electrical, Instrumentation Allied Skills Fitter Skills with acute shortage PPO trade is a key deficit in all industries involving plastic processing Electronics and Instrumentation • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Drugs & Pharmaceuticals: Category of Skills Core Skills Skills Process Operator, Packaging Operator, Process Technicians, Lab QC 413 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Technicians -Lab Technicians (Analytical), R&D Technicians Electrician, Instrumentation Skills with acute shortage Bio-instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Organized Retail: Category of Skills Core Skills Skills Shop floor executives/supervisors, computer operator 414 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Transportation & logistics staff Skills with acute shortage Store management, stock planning Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.19.4. Human Resource Supply Scenario in the District 6.10.19.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. 415 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Vadodara is among the districts with high human resource growth potential during 2012-22. Better employment opportunities within the district would drive inward migration of workforce from within and outside Gujarat resulting in higher growth of manpower supply. Details of human resource growth estimations during 2012-22 are presented in the table 912. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 393,227 363,174 237,767 222,577 145,880 113,266 6.10.19.4.2. Education and Training Potential in the District District has around 2888 K12 schools with 84.35 percent share of Government schools. The net enrollment ratio at both primary levels and upper primary levels is lesser than the state average which indicates that there needs to be more inclusive child education programs in Vadodara 913. Total Enrollments in 2009-10 Vadodara Primary Level (Std I-V) 361952 Upper Primary Level (Std VI-VIII) 122543 Secondary Level (Std IX-X) 153505 Higher Secondary Level (Std XI-XII) 58235 Comparing the district’s enrolment statistics with state average indicates that the district is a weak performer in the primary education category 914 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Vadodara 77.6 41.8 Gujarat 85.4 50.7 In the vocational education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also lower indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 915. Region Number of it is Seat Capacity Vadodara Gujarat 48 711 9,168 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.21 2.29 Private Sector Participation in Vocational Training 26% 26% 912 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 914 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 915 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 913 416 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Given the unequal distribution of seats, capacity expansion in vocational education in Vododara district needs to be focused on the tehsils of Savli, Naswadi, Sankheda, Karjan, Kawant, Padra, Pavi Jetpur and Chotaudepur to bring them on par with the district average in vocational education capacity 916. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Vadodara 5688 2.92 26% Vaghodiya 440 2.89 35% Sinor 184 2.33 35% Dabhoi 464 2.22 72% Savli 472 1.74 0% Naswadi 236 1.66 0% Sankheda 316 1.49 0% Karjan 272 1.47 50% Kawant 256 1.32 44% Padra 352 1.28 27% Pavi Jetpur 268 1.04 0% Chhotaudepur 220 0.95 0% District Total 9168 2.21 26% The district has 8 pharmacy colleges, 3 engineering colleges, 2 MCA colleges and 13 arts and science, commerce colleges in the district. Vadodara has Maharaja Sayajirao University (MS University), renowned for several departments such as fine arts, medicine, arts & commerce, journalism & communication, among several others. Other well renowned institutions include Indian Institute of Materials Management and National Fire Academy. The district also has institutes providing courses in physiotherapy, ayurvedic and homeopathic medicines. 6.10.19.4.3. Demand-Supply Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap 8,650 94,358 12,656 115,664 *(Indicates excess supply) 916 Skilled 2017-22 Semi Minimally Total Skilled skilled 3,542 72,254 34,736 110,530 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 417 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.19.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 1.28 lakh people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Vadodara District 917 SJSRY 30040 SDI-MES 20656 M/O Agriculture 15126 Using Construction Cess 13449 SGSY 12101 Others 7918 D/O IT 7574 Credit Scheme 7230 ART - M/o Tribal Affairs 6466 SCA under TSP - M/o Tribal Affairs 3879 CSR Funds from Central PSUs 1721 Hunar Se Rozgar 1610 ISDS - Textiles 640 6.10.19.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in district would indicate the following priority areas: Stakeholder NSDC 917 Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers KPMG Analysis 418 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Mineral Processing and Fabrication • Chemical Products • Manufacturing of Engineering Goods Provide skill training in the sectors of Private Skill Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 419 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.20. Skill Gap Assessment of Valasad District 6.10.20.1. Socioeconomic Profile 6.10.20.1.1. Administrative Profile Valasad is located in the southern part of the state with a geographical spread of 2,939 sq.km 918. District shares border with Navsari district of Gujarat, Daman (UT) and Maharashtra state. Administratively Valasad district is divided into 5 talukas and 434 villages 919 with Valsad town as the district capital. Valsad, Pardi, Umargam, Dharampur and Kaprada are taluka regions in the district. Valasad 6.10.20.1.2. Demographic Profile Valasad is a medium human resource potential region in Gujarat state. The district has a total population of 17.03 lakhs 920 as per 2011 Census accounting for only 2.8 percent 921 of the overall state population. It has witnessed relatively higher population growth in comparison to the state average. District population has witnessed a decadal growth rate of 20.74 percent 922 between 2001 and 2011 as against the state average of 19.17 percent 923 during the same period. The district is predominantly rural with a rural proportion of 62.77 percent 924. Population spread in the district is higher than the state average with a density of 561 persons per sq.km 925 as against state average of 308 persons per sq.km 926. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas Pardi and Valasad. Details of regional distribution of population in the district are presented in the table. 918 Census 2011 Statistics Census 2011 Statistics 920 Census 2011 Statistics 921 Census 2011 Statistics 922 Census 2011 Statistics 923 Census 2011 Statistics 924 Census 2011 Statistics 925 Census 2011 Statistics 926 Census 2011 Statistics 919 420 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 927 Region Contribution to District Population (2001) Pardi 29% Valsad 27% Umbergaon 17% Kaprada 14% Dharampur 13% Population Density (Persons per Sq.km- 2001) 953 755 653 319 253 As per 2011 census, the district has a gender ratio of 926 females per 1000 males 928 as against the state average ratio of 918 females per 1000 males 929. Gender ratio of district has marginally improved from 920 females per 1000 males 930 in 2001 to 926 females per 1000 males by 2011. Scheduled tribes contribute to significantly high proportion of 54.76 percent 931 in district population indicating the need for inclusion focus on development scheduled tribes within Valasad district. Education attainment levels in the district are marginally better than the state average. As per 2011 estimates, district has registered an overall literacy rate of 80.94 percent 932 as against state average of 79.31 percent 933. Continuing regional and gender disparities in literacy rates is a key concern within the district. Urban-rural literacy gap in Valasad is estimated to be 19.25 percent 934 comparable to the state average of 14.58 percent 935. Similarly, district has a male-female literacy gap of 11.52 percent 936 as against 16.5 percent 937 for Gujarat state. Efforts towards increasing inclusion focus in mass education programs are recommended to develop a quality workforce in Valasad district. 6.10.20.1.3. Economic Profile Valasad is an industrial base for sectors such as chemicals, textiles, and paper & pulp industries. Since 1980’s, Textile and Chemicals have been the major sectors of investments and employment in the district. The district is also an emerging as a horticulture hub of the State, witnessing significant production in food grains and crops. With presence of large number of medium and large scale industries, Vapi is a major industrial center in Valsad witnessing tremendous business activities. One of the Asia’s largest Common Effluent Treatment Plant (CETP) is present in Vapi, owned by Vapi Waste & Effluent Management Company and promoted by Vapi Industrial Association. 927 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 929 Census 2011 Statistics 930 Census 2011 Statistics 931 Census 2001Statistics, KPMG Analysis 932 Census 2011 Statistics 933 Census 2011 Statistics 934 Census 2011 Statistics 935 Census 2011 Statistics 936 Census 2011 Statistics 937 Census 2011 Statistics 928 421 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Several small and medium enterprises (SMEs), involved in different sectors, such as chemicals, textiles, engineering, and paper industry etc., are present in the district. Some of the private conglomerates are present in Valsad, including Wyeth, Welspun Polyesters India Ltd., Aarti Industries, Atul industries, Gujarat Heavy Chemicals Ltd. (GHCL), Raymond, Sun Pharmaceuticals, United Phosphorus, Pidilite and Vadilal. Analysis of regional distribution of investments in Valasad district indicates that industrial development is concentrated in Pardi, Valasad and Umargam Talukas while other regions like Kaprada and Dharmapur still remain backward in terms of industrial development. Over the recent years State Government has initiated measures to enhance industrial growth in backward talukas across the state through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Valasad district till 2012 is presented in the table. Large Scale Investment Scenario In Valasad 938 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Pardi 356 4532 112 2777 Umargam 171 1618 73 2063 Valasad 160 1961 78 1272 Dharmapur 13 117 3 39 Kaprada 9 27 3 41 Not Classified 6 65 21 745 District Total 715 8320 290 6937 ( Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 3402 units operating in the district attracting an investment of INR 2, 93,883 lakhs in 2012. Investment outlook in MSME segment of Valasad district is presented in the table. 938 IEM, MSME Part-II Data till 2012-13 422 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Investment Scenario in Valasad 939 Category of Industries Number of Units Micro 2548 Small 775 Medium 79 Total 3402 Manufacturing Sector Units 3012 Service Enterprises 390 Investment In Lakhs 48795 158912 86176 293883 285294 8590 MSME segment in Valasad is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units chemical and chemical products, mineral processing, agro and food processing, and textile and apparel are prominent categories in terms of number of units and investment. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Overview in the District 940 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 10.1% Mining & Quarrying 1.0% Agro & Food Processing 4.8% Textile & Apparel 13.4% Eletrical & Eletronics 2.6% Mineral Prosessing & Fabrication 23.6% Manufacturing of Engineering Goods 6.6% Eletrical & Eletronics 2.4% Chemical & Chemical Products 21.7% Mining & Quarrying 1.0% Agro & Food Processing 4.0% Textile & Apparel 18.8% Mineral Prosessing & Fabrication 16.4% Wooden Products & Furniture 4.8% Paper & Paper Products 7.1% Rubber & Plastics 9.5% Composition of Investments in MSME Manufacturing Units Rubber & Plastics 10.6% Wooden Products & Furniture 6.0% Chemical & Chemical Products 26.1% Paper & Paper Products 6.5% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing and IT-ITES have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. 939 940 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 423 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Services Sector Overview in the District 941 Composition of MSME Service Enterprises Hospitality and Tourism 1.3% IT- ITES 26.7% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 1.7% IT- ITES 2.6% Other Services 25.6% Whole sale & Retail Trade 20.4% Printing & Publishing 9.7% Other Services 50.4% Printing & Publishing 24.5% Transportation 0.5% Whole sale & Retail Trade 35.9% Tourism contributes significantly to Valsad’s service sector. The region contains several tourism centers, such as the Fire Temple at Udvada, a holy place for the parsis; Lady Wilson museum and the District Science Centre. Tourists also visit Sahyadri Mountain, which is a designated UNESCO World Heritage Site. Apart from these locations, tourism in the region is supplemented by visitors travelling to Daman and Diu. The tourism is further bolstered by a robust transport network linking Valsad with the neighbouring regions in Gujarat and with other states as well. The rail network provides connectivity to major destinations, such as Ahmedabad, Mumbai and Delhi through the Western Railway. There has also been an increased focus on the betterment of the road network with the announcement of several infrastructure development projects. Projects have also been proposed for ports and rails. There are plans for developing a new Greenfield site, as an industrial port. A rail line to connect the Maroli (Umargaon) port with Surat and Mumbai is also in the pipeline. The district, however, does not have an airport; the nearest airport is located in Surat. With regards to healthcare, the district sees a medium penetration of health services, with one medical institution available for approximately 30,000 people in the region. There are 41 primary healthcare centers, 10 community healthcare centers, 2 hospitals and 3 dispensaries 942. The Kasturba Hospital, Bhatia General Hostpital and Adarsh Hospital are multi-specialty hospitals in the district having modern equipment. The district also witnesses a moderate penetration in the financial sector having one bank for nearly 12,000 people. The number of banks in the district has been growing at a year-on-year rate of 6.4% percent, however the amount of 941 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 942 424 Transportation 0.3% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) deposit and credit at growing at a CAGR of 19.8 % and 22.2% respectively 943 in the 2007-2012 period. Valsad has 146 bank offices with a total deposit and credit amount of 6,593 Cr INR and 3,477 Cr INR 944 as of 2012. Being a high rainfall witnessing region, the majority of land is rainfed with only around 36 % of net cultivable area under irrigation 945. This Agricultural irrigation in Valsad is predominantly dependent on canals and open wells. Large scope for the operation and maintenance of tube wells for lift irrigation would mandate requirement of skilled manpower with knowledge on repair and maintenance. Poor nitrogen and high potash content in Valsad soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermi compost methods are low indicating a need to improve the same in order to promote sustainable agricultural practices. Cotton and Ragi are key kharif crops grown in the district while Niger & Indian Bean are the major rabi crops. The ratio of area under Kharif to Rabi crop cultivation is 3.32 indicating good prospects for multiple cropping. Main horticulture crops include banana, sapota and Okra and mango where the district topped the state in terms of production 946. Currently usage of hybrid crop varieties is low with a need to promote across crop categories. There is a need for Taluka Seed Farms in the district to improve the availability of quality seeds. Cow and buffalos are main cattle varieties in Valsad with 300736 cows and 95430 buffalos. Other prominent domestic animals under animal husbandry activities are goats. Each taluka of the district has a permanent pasture though they are small in size. This opens up opportunity for animal husbandry which when clubbed with organic farming can give impressive results. Educating farmer communities/ groups on marketing and processing would be crucial to enhance the revenue benefits to marginal communities by limiting the role of middlemen. Government initiative to set up agricultural collection centers towards achieving this objective has to be supplemented by relevant training programs. 6.10.20.2. Workforce Distribution in the district Valasad being an emerging industrial hub is witnessing significant growth of the secondary sector in regard to overall employment. Traditionally the dependency on agriculture has been high as indicated by a marginally higher dependency on primary sector than the state average, but in recent years there has been significant progress towards secondary and tertiary activities. Comparison of workforce distribution scenario in Valasad and Gujarat is presented in the table 947. 943 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 944 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 945 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 946 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 947 KPMG Analysis 425 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Labour Force Participation 51.84% 59.27% Valasad Gujarat Workforce Participation 34.55% 41.95% Percentage of Employment Primary Secondary Sector Sector 62.18% 18.48% 59.34% 15.86% Tertiary Sector 19.34% 24.8% Organized industrial employment in registered factories and service enterprises has contributed to significant share of employment in the district. While the unorganized sector still dominates the overall employment market, registered and commissioned industrial units have generated an employment base of 1.3 lakhs in the district. Proposed large scale industries along with existing units in the category have potential employment generation capacity of 70 thousand. Organized Employment in Valasad 948 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 108892 66296 63375 2921 175188 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Pardi, Umargam and Valasad talukas account for a majority share of employment in this category. Textiles and apparel, chemical and chemical products are the key employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Overview in the District 949 Regional Distribution of Large Scale Industrial Employment Dharmapur 2% Material Manufacturing 6% of Engineering Goods 3% Eletrical & Eletronics 3% Not Classified 4% Valasad 15% Umargam 23% 948 949 Composition of Employment in Large Scale Industries Construction Pardi 56% Mineral Prosessing & Fabrication 2% Rubber & Plastics 4% Chemical & Chemical Products 20% Other Pharmaceutica Manufacturing ls 3% 5% Agro & Food Processing 3% Textile & Apparel 40% Paper & Paper Products 11% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 426 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Among the manufacturing units in MSME segment, Mineral Processing and Fabrication, Textile and apparel, chemical and chemical product units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, IT-ITES, Publishing & printing are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart MSME Employment Overview in the District 950 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 8.5% Agri-Allied Activities 0.2% Mining & Agro & Food Quarrying Processing 1.0% 2.4% Eletrical & Eletronics 2.3% Hospitality and Tourism 1.4% IT- ITES 9.4% Textile & Apparel 21.2% Mineral Prosessing & Fabrication 22.6% Rubber & Plastics 8.0% Composition of Employment in MSME Service Enterprises Wooden Products & Furniture 6.0% Chemical & Chemical Products 19.7% Paper & Paper Products 6.6% Whole sale & Retail Trade 21.5% Other Services 53.7% Transportation 0.3% Printing & Publishing 13.4% 6.10.20.3. Human Resource Requirement Projections in Valasad (2012-22) Incremental manpower requirement in the district of Valsad has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Valsad. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. 950 IEM, MSME Part-II Data till 2012-13 427 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural laborers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub-segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector 428 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • • IT-ITES Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Amreli district are presented in the table 951. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics 951 2012-17 Skilled Semi Skilled Minimally skilled Total 2017-22 Skilled Semi Skilled NA NA 13156 13156 NA 117 469 587 1173 1290 5161 6452 83 332 363 Minimally skilled Total NA 11017 11017 420 525 1049 12904 1154 4617 5771 11541 415 830 74 297 371 743 1454 1817 3635 325 1300 1626 3251 765 3059 3824 7648 684 2736 3420 6840 209 836 1045 2090 187 748 935 1870 105 KPMG Analysis 429 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 369 1476 1846 3691 330 1321 1651 3301 116 463 578 1156 103 414 517 1034 188 752 940 1880 168 673 841 1681 138 552 691 1381 124 494 618 1235 116 465 581 1162 104 416 520 1039 80 378 610 320 755 915 401 6421 4576 801 7554 6101 72 338 667 287 676 1000 358 5743 5002 717 6757 6669 852 13534 16101 30487 697 11073 13174 24944 3600 827 9000 1241 NA 6203 12600 3000 8270 662 7200 992 NA 4962 10200 6616 2524 7572 NA 10096 1767 5300 NA 7067 439 678 1976 4568 NA NA 2415 5246 2925 2741 NA NA 3510 3758 585 1018 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 952. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills 952 KPMG Analysis 430 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management 431 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 432 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.20.4. Human Resource Supply Scenario in the District 6.10.20.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Valasad is among the districts with moderate human resource growth potential during 2012-22. Limited employment opportunities within the district would drive outward migration especially in the skilled category resulting in a declining labour force growth in Valasad. Details of human resource growth estimations during 2012-22 are presented in the table 953. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 116,878 140,361 73,594 88,032 62,450 48,488 6.10.20.4.2. Education and Training Potential in the District The district has around 1210 K12 schools with 86.61 percent share of Government schools. The net enrolment ratio of the district at the primary level and the upper primary level is higher than the enrolment ratio of the state954. Total Enrollments in 2009-10 Valsad Primary Level (Std I-V) 170612 Upper Primary Level (Std VI-VIII) 57541 Secondary Level (Std IX-X) 62366 Higher Secondary Level (Std XI-XII) 27603 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 955 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Valsad 94.3 54.5 Gujarat 85.4 50.7 953 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 955 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 954 433 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) In the vocational education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also lower indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 956. Region Number of ITIs Seat Capacity Valsad Gujarat 11 711 3,319 138,106 Private Sector Participation in Vocational Training 21% 26% Vocational Training Capacity Density (Seats Per 1000 Population) 1.95 2.29 Given the unequal distribution of seats, capacity expansion in vocational education in Valsad district needs to be focused on the tehsils of Umargam, Valasad and Kaparada to bring them on par with the district average in vocational education capacity 957. Taluka Seat Capacity Dharampur Pardi Umargam Valasad Kaparada District Total 758 1184 512 597 268 3319 Vocational Training Capacity Density(Seats Per 1000 Population) 3.48 2.42 1.79 1.28 1.09 1.95 Private Sector Participation in Vocational Training 24% 11% 0% 62% 0% 21% The district has 2 pharmacy colleges, 1 engineering college and 8 arts and science, commerce colleges. With 120 seats, there is one Degree Engineering College present in Valsad offering engineering courses in mechanical and chemical branches. Located in Vapi, G. M. Bilakhia Pharmacy College has an intake capacity of 60 students per year. Rofel Institute of Management studies in Valsad offers full time MBA course and takes 120 students per annum. 6.10.20.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled 956 957 Skilled 2017-22 Semi Minimally Total Skilled skilled Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 434 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Demand-Supply 864 Gap *(Indicates excess supply) 44,916 26,047 71,826 1,043 35,984 29,330 66,351 6.10.20.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 56 thousand people in total can be trained incrementally during the five year period of 2012-17. The Ministry of Agriculture and the Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Valsad District 958 SJSRY SDI-MES M/O Agriculture SGSY Using Construction Cess ART - M/o Tribal Affairs Others D/O IT SCA under TSP - M/o Tribal… Credit Scheme Hunar Se Rozgar CSR Funds from Central PSUs ISDS - Textiles 9247 8461 7708 6167 5404 5162 3243 3102 3097 2961 828 705 6.10.20.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in district would indicate the following priority areas: Stakeholder NSDC 958 Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers in the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services KPMG Analysis 435 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Provide skill training in conjunction with private skill training providers using government endowment training schemes • Mineral Processing and Fabrication • Chemical Products • Manufacturing of Engineering Goods Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions District Administration 436 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.21. Skill Gap Assessment of Navsari District 6.10.21.1. Socioeconomic Profile 6.10.21.1.1. Administrative Profile Navsari is a coastal district located in the south eastern part of Gujarat with a geographical spread of 2,658sq.km 959. The district shares a border with Surat, The Dangs, Valasad districts of Gujarat and Arabian Ocean. Administratively Navsari district is divided into 5 talukas and 372 villages 960. Navsari, Jalalpore, Gandevi, Chukli and Vansda are taluka regions in the district. . Navsari 6.10.21.1.2. Demographic Profile Navasari district has a relatively low human resource potential region in Gujarat state. The district has a total population of 13.31 lakhs 961 as per 2011 Census district, accounting for 2.2 percent 962 of the overall state population. It has witnessed the least decadal population growth among districts of Gujarat. Navsari population has witnessed a decadal growth rate of 8.24 percent 963 between 2001 and 2011 in comparison to state average of 19.17 percent 964 during the same period. Significant portion (nearly 70% of total population 965) of district population lives in rural areas. Population spread in the district is higher than the state average with a density of 602 persons per sq.km 966 as against state average of 308 persons per sq.km 967. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Chikhli, Navsari and Gandhevi. Details of regional distribution of population in the district are presented in the table. 959 Census 2011 Statistics Census 2011 Statistics 961 Census 2011 Statistics 962 Census 2011 Statistics 963 Census 2011 Statistics 964 Census 2011 Statistics 965 Census 2011 Statistics 966 Census 2011 Statistics 967 Census 2011 Statistics 960 437 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 968 Region Contribution to District Population (2001) Chikhli 24% Navsari 22% Gandevi 20% Jalalpore 18% Bansda 16% Population Density (Persons per Sq.km- 2001) 510 1102 815 448 336 Gender composition of district population is better than the state average. As per 2011 census, the district has a gender ration of 961 females per 1000 males 969 as against the state average ratio of 918 females per 1000 males 970. Further, it has witnessed an improving trend in female composition with the gender ratio increasing from 955 females per 1000 males 971 in 2001 to 960 females per 1000 males 972 by 2011. It is a key tribal zone in the state of Gujarat, with the scheduled tribes accounting for 48.08 of overall district population 973. Overall reserved categories contribute to 51.3 percent 974 of the total district population indicating the need for special focus on the upliftment of these communities within Navsari. Education attainment levels in the district are moderately higher than the state average. As per 2011 estimates, it has registered an overall literacy rate of 80.78 percent 975 as against state average of 79.31 percent 976. The district has made significant progress towards achieving higher levels of gender and regional inclusion in literacy. Urbanrural literacy gap in Navsari is estimated to be 7.25 per cent 977 as against 14.58 percent 978 for the overall state. Similarly, it still has a male-female literacy gap of 10.76 percent 979 as against 16.5 percent 980 for Gujarat state. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.21.1.3. Economic Profile Textiles, diamond business, sugar industry, agro & food processing, paper, engineering and chemicals are some of the key business sectors in Navsari. The district has well developed floriculture and horticulture activities owing to its suitable climate and presence of a major player Best Roses Biotech Pvt. Ltd. Other large players in the district include Gufic Biosciences Ltd., Tata Steel Ltd., and Mafatlal Industries. Analysis of regional distribution of investments in 968 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 970 Census 2011 Statistics 971 Census 2011 Statistics 972 Census 2011 Statistics 973 Census 2001Statistics, KPMG Analysis 974 Census 2001Statistics, KPMG Analysis 975 Census 2011 Statistics 976 Census 2011 Statistics 977 Census 2011 Statistics 978 Census 2011 Statistics 979 Census 2011 Statistics 980 Census 2011 Statistics 969 438 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Navsari district indicates that the industrial development is concentrated in Navsari and Jalalpore Talukas. Over the recent years State Government has initiated some measures to enhance the industrial growth in backward taluka Chikhli through suitable incentives to increase the investment potential of these regions over the next decade. Details of region wise large scale investments in Navsari district till 2012 is presented in the table. Large Scale Investment Scenario In Navsari 981 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment ( INR Cr) Navsari 36 321 10 42 Gandevi 7 69 3 1 Jalalpore 3 125 1 7 Chikhli 2 5 4 59 Vansda 1 2 -- -- Not Classified 1 -- -- -- District Total 50 522 18 109 Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 1,790 units operating in the district attracting an investment of INR 44,283 lakhs in 2012. Investment outlook in MSME segment of Navsari district is presented in the table. MSME Investment Scenario in Navsari 982 Category of Industries Number of Units Micro 1594 Small 189 Medium 7 Total 1790 Manufacturing Sector Units 1028 Service Enterprises 762 Investment In Lakhs 10839 27077 6367 44283 41767 2515 MSME segment in Navsari is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units, textile and apparel is the prominent category in terms of number of units. However, in terms of investments, mining and quarrying, chemical and chemical products and textile and 981 982 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 439 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) apparel are the prominent industries. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Overview in the District 983 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 8.7% Mineral Prosessing & Fabrication 8.1% Auto-Auto Components Construction 1.0% 0.1% Manufacturing of Engineering Auto-Auto Goods Components 13.2% 1.0% Agri-Allied Activities 0.2% Eletrical & Eletronics 1.6% Composition of Investments in MSME Manufacturing Units Mining & Quarrying 5.5% Agro & Food Processing 5.8% Rubber & Plastics 2.0% Construction 1.6% Agri-Allied Activities 0.1% Eletrical & Eletronics 1.3% Mineral Prosessing & Fabrication 13.8% Chemical & Chemical Products 7.9% Textile & Apparel 53.1% Paper & Paper Products 0.8% Wooden Products & Furniture 5.3% Rubber & Plastics 4.1% Chemical & Chemical Products Paper & Paper Products 13.2% 0.7% Agro & Food Processing 15.3% Textile & Apparel 9.9% Wooden Products & Furniture 7.3% While the level of organized investments in service enterprises is low as evident from the MSME Part-II statistics, ITITES sector has seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Overview in the District 984 Composition of MSME Service Enterprises Printing & Publishing 2.0% Whole sale & Retail Trade 2.8% Composition of Investments in MSME Service Enterprises Other Services 12.2% Other Services 28.0% IT- ITES 47.3% IT- ITES 82.3% 983 984 Mining & Quarrying 18.5% Printing & Publishing 16.7% Whole sale & Retail Trade 7.3% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 440 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The tourism sector has attracted major investments during the Vibrant Gujarat Summits. The major tourist destinations include Dandi, Somnath Mahadev temple, Dastur Meherji-Rana Library and Ubhrat - a beach and amusement park. Apart from the above, the district also has Vansda National Park which includes 250 species of plants and rich diversity of animal species. The district has 37 primary healthcare centers, 10 community healthcare centers and 3 hospitals. There is also the presence of hospitals like Navsari Agriculture University, Sugarcane Research Station and Mahatma Gandhi Institute of Technical Education and Research. The Navsari Cancer Care Foundation has also undertaken a project to establish a state-of-art Radiotherapy Unit at Civil Hospital Navsari, jointly with the Government of Gujarat 985. The region has a robust health care system with high penetration of medical institution – 22,706 people per institute. The district consists of Community Health Centers (10), Primary Healthcare Centers (37) in rural areas and about 3 hospitals and one dispensary in urban areas. The Navsari district has strong connectivity. It is connected with the major cities in Gujarat like Ahmadabad, Surat and Vadodara and other major Indian cities like Delhi, Mumbai and Ahmedabad. The rail network connects the district with most of the major cities as well. The nearest domestic airport is at Surat. On the port infrastructure front, the Gujarat Maritime Board has identified Vansi-Borsi as a green field site for developing a direct berthing deep water port. Navsari has 180 bank offices and the total bank deposit amounts to 9,537 Cr INR and the total credit amount of 1,530 Cr INR as of Mar 2012 986.. Navsari has the highest penetration of banking and financial services amongst all districts with a density of 7,393 people per bank as of March 2012. While the CAGR of the number of bank offices in Navsari stands at 4.6 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 14.2 percent and 12.6 percent respectively from 2007-2012. Navsari has high rainfall conditions and mostly constitute the South Gujarat agro climatic zone. Owing to the soil characteristics, majority of the district geographical land is cultivable (69 percent of total area). The location of the district near the river and high rainfall has resulted in good forest coverage as well (20.46 percent of total geographical area). The district has a good spread of irrigation facilities with 51.72 percent 987 of net cultivable area under irrigation. Agricultural irrigation in Navsari is predominantly dependent on canals followed by open wells with a 45 percent and 41 percent share of net irrigated area respectively. Large scope for the operation and maintenance of pumps and tube wells would mandate requirement of skilled manpower with knowledge on repair and maintenance. Further there is an increasing need to promote micro irrigation and water management programs in the district. 985 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 986 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 987 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 441 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Poor nitrogen content in Navsari soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermi compost methods are low indicating a need to improve the same in order to promote sustainable agricultural practices. Paddy, Jowar, Pulses (Tur, Moong, Black gram), Groundnut and Ragi are key Kharif crops while Paddy, Wheat, Sorghum, Tur, Green gram, Castor and Sugarcane are major Rabi crops grown in the district. Main horticulture crops include fruits (mainly mangoes), vegetables and flowers. The ratio of area under Rabi to Kharif crop is around 0.5 which indicates significant potential for improvement in multiple cropping. Currently usage of hybrid crop varieties is low with a need to promote across crop categories. The district has 3 Taluka Seed Farms which are targeted to improve the availability of quality seeds. Cow and buffalos are main cattle varieties in Navsari with 1,11,715 cows 988 and 82,966 buffalos 989. Other prominent domestic animal under animal husbandry activities is goat. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming as well. 6.10.21.2. Workforce Distribution in the district Dependency on agricultural activities for livelihood opportunities in Navsari is on par with the state average. Over 60 percent of total workforce is engaged in primary sector. Secondary and tertiary sectors have nearly equal contributions to the workforce of the district. While the penetration of secondary sector is marginally better than the state average, high level of unorganized activity has limited the extent of organized job prospects within the district. Comparison of workforce distribution scenario in Navsari and Gujarat is presented in the table 990. Region Navsari Gujarat Labour Force Participation 63.16% 59.27% Workforce Participation 44.35% 41.95% Percentage of Employment Primary Secondary Sector Sector 62.18% 18.48% 59.34% 15.86% Tertiary Sector 19.34% 24.8% Registered factories and service enterprises have created employment opportunities to the extent of 25 thousand. MSME category is dominated by food processing and non metallic processing units, accounting for a majority share of overall employment in the sector. Manufacturing of apparel, food processing, equipment manufacturing are the other key employment generating sectors in MSME segment. 988 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 989 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 990 KPMG Analysis 442 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Organized Employment in Navsari 991 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 18,585 13,662 12,514 1,148 32,247 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Navsari and Gandevi account for a majority share of employment in this category. Textiles and Apparel and Agro and Food Processing are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 992 Regional Distribution of Large Scale Industrial Employment Jalalpore 3% Composition of Employment in Large Scale Industries Not Classified 1% Chikhli 2% Agro & Food Processing 15% Gandevi 9% Other Manufacturing 46% Textile & Apparel 29% Navsari 86% Pharmaceuticals 1% Construction Material 1% Chemical & Chemical Products 2% Manufacturing of Engineering Goods 5% Among the manufacturing units in MSME segment Textile, chemical and chemical product manufacturing, wooden products and furniture units have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade and IT-ITES are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 991 992 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 443 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Overview in the District 993 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 2.3% Agri-Allied Activities 0.1% Mining & Quarrying 7.2% Construction Manufacturing 0.8% of Engineering Goods 11.6% Eletrical & Eletronics 1.6% Chemical & Chemical Products 11.3% Hospitality and Tourism 0.7% Agro & Food Processing 12.3% Mineral Prosessing & Fabrication 12.0% Rubber & Plastics 3.5% Composition of Employment in MSME Service Enterprises Textile & Apparel 13.2% Wooden Products & Furniture 23.4% Other Services 20.9% Printing & Publishing 8.4% Transportation 0.0% IT- ITES 60.5% Whole sale & Retail Trade 9.5% Paper & Paper Products 0.8% 6.10.21.3. Human Resource Requirement Projections in Navsari (2012-22) Incremental manpower requirement in the district of Navsari has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Navsari. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters 993 IEM, MSME Part-II Data till 2012-13 444 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) 445 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Navsari district are presented in the table 994. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods 994 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 11342 11342 93 152 371 606 464 758 64 254 4 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 9498 9498 928 1516 83 136 332 542 415 678 830 1356 318 636 57 227 284 569 15 19 38 3 14 17 34 37 11 149 44 187 55 373 110 33 10 134 39 167 49 334 98 53 214 267 534 48 191 239 478 4 17 21 43 4 15 19 38 58 232 290 580 52 208 259 519 KPMG Analysis 446 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Manufacturing of Construction Material Drugs and Pharmaceuticals Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 3 11 14 28 2 10 12 25 4 16 20 40 4 14 18 36 189 295 477 757 590 715 947 5017 3575 1893 5903 4767 169 264 521 677 528 782 847 4488 3908 1693 5280 5211 143 2274 2706 5123 117 1861 2214 4191 528 792 3960 5280 422 634 3168 4224 3982 494 11947 2222 NA NA 15929 2716 2788 658 8363 3289 NA NA 11151 3947 460 3099 NA 3559 690 1859 NA 2550 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 995. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists 995 KPMG Analysis 447 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage PPO is required in industries having in house packing development. • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators • Salt Production: Category of Skills Core Skills Skills Earth moving equipment operators, tractor drivers Allied Skills Minimally skilled workers Skills with acute shortage Chemists Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms 448 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.21.4. Human Resource Supply Scenario in the District 6.10.21.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. 449 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Navsari is among the districts with low human resource growth potential during 2012-22. High incidence of outward migration over the last decade into industrial clusters of Surat has resulted in limited declining population growth in this region. Details of human resource growth estimations during 2012-22 are presented in the table 996. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 81,807 73,451 55,675 51,584 52,366 40,658 6.10.21.4.2. Education and Training Potential in the District The district has around 894 K12 schools with 86.02 percent share of Government schools. For the district, the net enrolment ratio at both primary levels and upper primary levels are lower than the enrolment ratios of the state 997. Total Enrollments in 2009-10 Navsari Primary Level (Std I-V) 117958 Upper Primary Level (Std VI-VIII) 46806 Secondary Level (Std IX-X) 63351 Higher Secondary Level (Std XI-XII) 21623 Comparing the district’s enrolment statistics with state average indicates that the district is a weak performer in the primary education category 998 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Navsari 75.5 47.4 Gujarat 85.4 50.7 In the vocational education segment, the district is ahead in the provision of vocational training in comparison to state average. Private interest in the sector in this district is low indicating that the state must take proactive measures in increasing private support to augment vocational training infrastructure 999. Region Number of ITIs Seat Capacity Navsari Gujarat 15 711 6,125 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 4.6 2.29 Private Sector Participation in Vocational Training 8% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Navsari district needs to be focused on the tehsils of Vansada, Navsari and Jalalpor to bring them on par with the district average in vocational education capacity 1000. 996 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 998 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 999 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 997 450 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Taluka Seat Capacity Gandevi Chikhli Vansada Navsari Jalalpor District Total 3824 1108 469 532 192 6125 Vocational Training Capacity Density(Seats Per 1000 Population) 14.70 3.49 2.15 1.79 0.81 4.60 Private Sector Participation in Vocational Training 5% 12% 18% 0% 33% 8% The district has 1 medical college, 1 engineering college and 12 colleges offering Arts, Commerce, Science, B.Ed and Law programs. Navsari Agriculture University in the district provides education in the fields of agriculture, forestry, horticulture, and fisheries. Sugarcane Research Station at Navsari Agriculture University is mainly engaged in the research of crop improvement, crop production, and crop protection. Mahatma Gandhi Institute of Technical Education and Research in the district offers courses in computer science, electrical, electronics, communication and mechanical engineering. M.G.G. Hospital offers courses in the district in general nursing and Midwifery. 6.10.21.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap (2,818) 16,674 (4,885) 8,972 *(Indicates excess supply) Skilled 2017-22 Semi Minimally Total Skilled skilled (4,941) 10,175 6,168 11,404 6.10.21.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 44 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. 1000 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 451 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Government Funded Incremental Training Capacity (2012-17) - Navsari District 1001 M/O Agriculture 6645 SDI-MES 6611 SJSRY 5967 SGSY 5316 Using Construction Cess 4436 ART - M/o Tribal Affairs 3951 Others 2534 D/O IT 2424 SCA under TSP - M/o Tribal Affairs 2371 Credit Scheme 2314 CSR Funds from Central PSUs 551 Hunar Se Rozgar 529 ISDS - Textiles 450 6.10.21.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Agri allied activities such as animal husbandry, horticulture crops such as Banana, Mango, Brinjal, Cowpea and Okra • Agro and Food Processing • Textile and Apparel • Wooden Products and Furniture • Manufacture of Engineering Goods Private Skill Provide skill training in the sectors of 1001 KPMG Analysis 452 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Training Providers Corporate • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services • Textiles and Apparel Provide training for skills in those sector where the requirement for absorption within the corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 453 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.22. Skill Gap Assessment of Panchmahals District 6.10.22.1. Socioeconomic Profile 6.10.22.1.1. Administrative Profile Panchmahals district is located in the northern part of Gujarat with a geographical spread of 5210 sq.km 1002. The district shares its border with Vadodara, Dahod, Kheda, Sabar Kantha districts of Gujarat and Rajasthan state. Administratively Panchmahals district is divided into 11 talukas and 1210 villages 1003 with Godhra Taluka as the district capital. Khanpur, Kadana, Santrampur, Lunawada, Shahera, Morava, Godhra, Kalol, Dhodhanba, Halol and Jambudhoda are taluka regions in the district. Panchmahals 6.10.22.1.2. Demographic Profile Panchmahals district is a medium human resource potential region in Gujarat state. The district has a total population of 23.88 lakhs 1004 as per 2011 Census district, accounting for 4 percent 1005 of the overall state population. It has witnessed relatively lower decadal population growth in comparison to the overall state. Panchmahals population has witnessed a decadal growth rate of 17.92 percent 1006 between 2001 and 2011 as against the state average of 19.17 percent 1007 during the same period. Significant portion of district population lives in rural areas with these regions accounting for nearly 86 percent 1008 of the total population. Population spread in the district is higher than the state average, with a density of 458 persons per sq.km 1009 as against a state average of 308 persons per sq.km 1010. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Godhra, Shehera, Lunawada and Santrampur. Details of regional distribution of population in the district are presented in the table. 1002 Census 2011 Statistics Census 2011 Statistics 1004 Census 2011 Statistics 1005 Census 2011 Statistics 1006 Census 2011 Statistics 1007 Census 2011 Statistics 1008 Census 2011 Statistics 1009 Census 2011 Statistics 1010 Census 2011 Statistics 1003 454 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 1011 Region Contribution to District Population (2001) Godhra 19% Shehera 11% Lunawada 11% Santrampur 11% Halol 10% Kalol 9% Ghoghamba 9% Morwa 8% Kadana 5% Khanpur 4% Jambughoda 2% Population Density (Persons per Sq.km- 2001) 520 379 370 378 378 482 359 475 260 264 171 Gender composition of district population is better than the state average. As per 2011 census, the district has a gender ratio of 945 females per 100 males 1012 as against the state average ratio of 918 females per 1000 males 1013. Further, the district has witnessed an improving trend in female composition with the gender ratio of district has increasing from 938 females per 1000 males 1014 in 2001 to 945 females per 1000 males 1015 by 2011. Overall reserved categories contribute to 32.02 percent 1016 of the total district population indicating the need for special focus required for the upliftment of these communities within Panchmahals. Education attainment levels in the district are lower than the state average. As per 2011 estimates, district has registered an overall literacy rate of 72.32 percent 1017 as against state average of 79.31 percent 1018. Continuing regional and gender variations in literacy rates is a key concern within the district. Urban-rural literacy gap in Panchmahals is estimated to be 18.03 percent 1019 as against the 14.58 percent 1020 for overall state. Similarly, district still has a male-female literacy gap of 24.12 percent 1021 as against 16.5 percent 1022 for Gujarat state. There is a greater need to embark gender and region specific approach in implementing mass education programs in the district. Increasing focus on literacy is expected to create demand for education and training facilities within the district to support the economic growth of the region. 1011 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 1013 Census 2011 Statistics 1014 Census 2011 Statistics 1015 Census 2011 Statistics 1016 Census 2001Statistics, KPMG Analysis 1017 Census 2011 Statistics 1018 Census 2011 Statistics 1019 Census 2011 Statistics 1020 Census 2011 Statistics 1021 Census 2011 Statistics 1022 Census 2011 Statistics 1012 455 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.22.1.3. Economic Profile Panchmahals is rich in minerals and agricultural produce. Major occupations in the district are dairy farming and agriculture; major crops cultivated are wheat, maize and pulses. Panchmahals boasts of 97% production of Quartz in Gujarat and supplies to other districts and regions. The district is a manufacturing base for steel products, automobiles and cryogenic equipments The major industrial locations in the district are Kalol, Halol and Godhra. The focus industry sectors include minerals, engineering & automobiles, tourism, irrigation projects, dairy farming. Analysis of regional distribution of investments in Panchmahals district indicates that industrial development is concentrated in Halol and Godhra Talukas. Over recent years, the State Government has initiated some measures to enhance industrial growth in backward talukas like Lunawada and Shahera through suitable incentives to increase the investment potential of these regions over the next decade. Details of region wise large scale investments in Panchmahals district till 2012 is presented in the table. Large Scale Investment Scenario In Panchmahals 1023 Commissioned Region Under Implementation Halol Kalol Godhra Jhambughoda Shahera Lunawada Not Classified 145 25 15 1 1 -1 Investment ( INR Cr) 2777 139 797 18 9 -15 District Total 188 3755 No. of Units 57 7 3 -1 1 3 Investment (INR Cr) 5031 226 338 -13 50 29 72 5687 No. of Units Rapid growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 779 units operating in the district attracting an investment of INR 38,293 lakhs in 2012. Investment outlook in MSME segment of Panchmahals district is presented in the table. MSME Investment Scenario in Panchmahals 1024 Category of Industries Number of Units Micro 629 Small 141 Medium 9 Total 779 1023 1024 Investment In Lakhs 8211 22267 7815 38293 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 456 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Manufacturing Sector Units 727 37671 Service Enterprises 52 622 MSME segment in Panchmahals is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units, rubber and plastics, mineral and processing and chemical and chemical products are the key prominent categories both in terms of number of units and investments. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Overview in the District 1025 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods 5.2% Auto-Auto Components 1.4% Agri-Allied Activities 0.3% Mining & Quarrying 6.6% Agro & Food Processing 7.2% Textile & Apparel 2.6% Eletrical & Eletronics 7.2% Mineral Prosessing & Fabrication 20.2% Composition of Investments in MSME Manufacturing Units Manufacturin g of Engineering Goods 8.8% Eletrical & Eletronics 6.5% Paper & Paper Products 2.2% Mineral Prosessing & Fabrication 22.9% Chemical & Chemical Products 18.0% Rubber & Plastics 15.1% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade has seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. 1025 Mining & Quarrying 13.1% Agro & Food Processing 6.4% Wooden Products & Furniture 2.2% Chemical & Chemical Products 10.7% Rubber & Plastics 34.3% Auto-Auto Components 2.2% IEM, MSME Part-II Data till 2012-13 457 Textile & Apparel 4.5% Wooden Products & Furniture 1.9% Paper & Paper Products 0.6% District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Services Sector Overview in the District 1026 Composition of MSME Service Enterprises Hospitality and Tourism 3.8% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 10.1% IT- ITES 7.7% Other Services 43.1% Other Services 36.5% IT- ITES 15.2% Whole sale & Retail Trade 16.3% Printing & Publishing 1.9% Transportation 3.8% Whole sale & Retail Trade 46.2% Printing & Publishing 8.0% Transportatio n 7.2% The district boasts of tourist attractions like Champaner-Pavagadh Archeological Park which was listed as the World Heritage Site by UNESCO in 2004, Luneshwar Mahadev Temple and Marideshvar Mahadev Temple. Apart from the these places, the district also has Chaiti Atham and Math Kotal fairs, Jambhughoda Wild life sanctuary and Ratan Mahal Sloth Bear Sanctuary. There is huge scope for investment in tourism sector specifically in hotels and food joints in this district. The district has a robust healthcare network with high medical penetration – 25,680 people per institution. The district has 65 primary healthcare centers, 14 community healthcare centers and 3 hospitals. There are healthcare centers which offer medical facilities in pediatrics, cardiac, obstetrics and gynecology 1027. The total road length in Panchmahals is around 4,900 km and is connected with the most major districts of Gujarat. The district has National Highway (NH) 59 connecting it with Ahmadabad. There is also the NH 8 which connects the district with Dahod. There are proposals in the pipeline to set up a couple of new state highways through the district. The rail infrastructure comprises of six broad gauge railway stations and having a total rail length of 155 km. The nearest airport is at Vadodara. Panchmahals has a presence of 119 bank offices and the total bank deposit amounts to 3,493 Cr INR and the total credit amount of 1,506 Cr INR as of Mar 2012 1028. Panchmahals has a low penetration of banking and financial services amongst all districts with a density of 20,069 people per bank as of March 2012. While the CAGR of the 1026 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1028 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1027 458 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) number of bank offices in Panchmahals stands at 6.5 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 22.2 percent and 26.5 percent respectively from 2007-2012. Panchmahals has medium to high rainfall conditions and constitutes of Middle Gujarat agro climatic zones. Owning to the soil characteristics, majority of district geographical land is cultivable (57 percent of total area). The district has good forest coverage of 23 percent which implying excellent potential for forestry in the district. Being a low rainfall witnessing region, the district has limited spread of irrigation facilities with only 17 percent of net cultivable area under irrigation. Agricultural irrigation in Panchmahals is predominantly dependent on open wells with a 68 percent share of net irrigated area. The large scope for the operation and maintenance of pumps and tube wells would requirement skilled manpower with knowledge on repair and maintenance. Further there is an increasing need to promote micro irrigation and water management programs in the district. Poor nitrogen content in Panchmahals soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermi compost methods are low indicating a need to improve the same in order to promote sustainable agricultural practices. Maize, Paddy, Tur and Cotton are key Kharif crops while Wheat and Gram are the major Rabi crops grown in the district. Main horticulture crops include Citrus, Mango, Ber, Aonla and Custard apple. The ratio of area under Rabi to Kharif crop is around 0.3 which indicating low levels of multiple cropping systems in the district. Currently usage of hybrid crop varieties is low with a need to promote across crop categories. The district has 3 Taluka Seed Farms targeted to improve the availability of quality seeds. Cow and buffalos are main cattle varieties under animal husbandry in Panchmahals. There are 6,44,507 cows and 5,16,791 buffalos 1029. Other prominent domestic animals under animal husbandry activities are goats. Availability of large pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming. 6.10.22.2. Workforce Distribution in the district Panchmahals district has a high dependency on primary sector for livelihood opportunities, with over 80 percent of the total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 4.18 percent employment generation as against the state average of 15.86 percent, the district has the potential to become a sourcing hub for trained manpower. While overall dependency on manufacturing sector is low, recent years have witnessed a significant change. Growth of large investments has led to employment generation in the organized manufacturing sector. 1029 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 459 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Comparison of workforce distribution scenario in Panchmahals and Gujarat is presented in the table 1030. Region Panchmahals Gujarat Labour Force Participation 62.1% 59.27% Workforce Participation 48.23% 41.95% Percentage of Employment Primary Secondary Sector Sector 82.01% 4.18% 59.34% 15.86% Tertiary Sector 13.8% 24.8% Registered factories and service enterprises have created over 30 thousand employment opportunities in the district. While the overall manufacturing base is low, the large scale enterprises segment, witnessing significant employment growth, has contributed to more than half of the overall industrial employment. Organized Employment in Panchmahals 1031 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 33,600 11,761 11,532 229 45,361 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Halol and Kalol talukas account for a majority share of employment in this category. Chemicals, Mineral processing & fabrication, rubber and plastic products, engineering goods are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. MSME Employment Overview in the District 1032 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 2.1% Manufacturing of Engineering Goods 10.3% Mining & Quarrying 5.6% Composition of Employment in MSME Service Enterprises Agro & Food Processing 5.5% Hospitality and Tourism 14.4% Textile & Apparel 3.7% Wooden Products & Furniture 2.1% Eletrical & Eletronics 10.4% Mineral Prosessing & Fabrication 26.9% Other Services 34.9% IT- ITES 12.7% Chemical & Chemical Products 13.7% Printing & Publishing 3.5% Transportatio Rubber & Plastics 18.3% n 1.7% Whole sale & Retail Trade 32.8% 1030 KPMG Analysis IEM, MSME Part-II Data till 2012-13 1032 IEM, MSME Part-II Data till 2012-13 1031 460 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.22.3. Human Resource Requirement Projections in Panchmahals (2012-22) Incremental manpower requirement in the district of Panchmahals has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Panchmahals. Based on an analysis of the current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri-allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22 (Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district 461 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training 462 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Incremental manpower requirements for the priority sectors in Panchmahals district are presented in the table 1033. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Paper & Paper Products Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 25276 25276 45 30 181 121 226 151 31 123 146 125 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 21167 21167 452 302 40 27 162 108 202 135 404 270 154 309 28 110 138 276 585 499 731 624 1462 1248 131 112 523 446 654 558 1308 1116 218 870 1088 2175 195 778 973 1946 134 534 668 1336 120 478 598 1195 97 387 483 966 86 346 432 864 35 141 176 352 32 126 158 315 12 530 856 49 1059 1283 61 9005 6417 122 10594 8556 11 474 935 44 948 1403 55 8054 7014 109 9475 9352 285 4521 5378 10184 233 3699 4401 8332 523 785 3923 5230 418 628 3138 4184 1467 448 4401 2017 NA NA 5868 2465 1027 597 3081 2986 NA NA 4108 3583 1138 7664 NA 8802 1708 4598 NA 6306 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 1034. 1033 1034 KPMG Analysis KPMG Analysis 463 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Secondary Sector (Manufacturing, Construction & Energy): • Auto & Auto Components Subsector Auto Assembling and Component Manufacturing Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Electrical & Electronics: Category of Skills Skills Core Skills Electronics, PPO, Electrical, Instrumentation Allied Skills Fitter Skills with acute shortage PPO trade is a key deficit in all industries involving plastic processing Electronics and Instrumentation 464 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management 465 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Scheduling and logistics planning • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.22.4. Human Resource Supply Scenario in the District 6.10.22.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. 466 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Panchmahals is among the districts with moderately higher human resource growth potential during 2012-22. Limited employment opportunities within the district to absorb the incremental labour force have to be addressed through adequate skilling for employment opportunities outside the district. Details of human resource growth estimations during 2012-22 are presented in the table 1035. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 269,503 260,708 182,042 176,672 93,808 72,836 6.10.22.4.2. Education and Training Potential in the District The district has around 2,597 K12 schools with a 93.45 percent share of Government schools. While the net enrolment ratio at the primary level for the district is slightly higher than the state average, the net enrolment ratio at the upper primary is slightly lower than the state average 1036. Total Enrollments in 2009-10 Panchmahals Primary Level (Std I-V) 277805 Upper Primary Level (Std VI-VIII) 92875 Secondary Level (Std IX-X) 99436 Higher Secondary Level (Std XI-XII) 28618 Comparing the district’s enrolment statistics with state average indicates that the district is an average performer in the primary education category 1037 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Panchmahals 87.8 48.9 Gujarat 85.4 50.7 In the vocational education segment, it is ahead in the provision of vocational training in comparison to state average. Private interest in this district is very high indicating that the state must take proactive measures in further increasing private support to augment vocational training infrastructure 1038. 1035 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1037 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1038 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1036 467 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Number of ITIs Seat Capacity Panchmahals Gujarat 45 711 7,488 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 3.14 2.29 Private Sector Participation in Vocational Training 51% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Panchmahals district needs to be focused on the tehsils of Kaalol, Kadana, Santrampur, Halol, Ghoghamba to bring them on par with the district average in vocational education capacity 1039. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Jambughoda 408 9.53 71% Godhara 2228 4.80 31% Morva (Hadaf) 792 4.40 83% Lunawada 1156 4.27 56% Shahera 1012 3.71 77% Khanpur 284 2.83 55% Kaalol 464 2.05 71% Kadana 252 1.94 6% Santrampur 400 1.55 54% Halol 276 1.20 0% Ghoghamba 216 1.02 33% District Total 7488 3.14 51% The district has 3 pharmacy colleges and 12 colleges offering Arts, Commerce, Science, B.Ed and Law programs. 6.10.22.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply Gap (6,614) 15,347 (16,840) (8,109) *(Indicates excess supply) 1039 Skilled (7,379) 2017-22 Semi Minimally Total Skilled skilled 8,708 151 1,474 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 468 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.22.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 70 thousand people in total can be trained incrementally during the five year period of 2012-17. The Ministry of Agriculture and the Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets focus on the primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Panchmahals District 1040 M/O Agriculture 14810 SDI-MES 11865 SGSY 11848 Using Construction Cess 6154 SJSRY 4877 Others 4548 D/O IT 4351 Credit Scheme 4153 ART - M/o Tribal Affairs SCA under TSP - M/o Tribal… CSR Funds from Central PSUs Hunar Se Rozgar ISDS - Textiles 3716 2230 989 524 118 6.10.22.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: Stakeholder NSDC District Administration 1040 Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government endowment training schemes KPMG Analysis 469 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • Agri allied activities such as animal husbandry and organic farming of vegetables Mineral Processing & Fabrication Rubber and Plastics Chemical and Chemical products Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 470 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.23. Skill Gap Assessment of Patan District 6.10.23.1. Socioeconomic Profile 6.10.23.1.1. Administrative Profile Patan district is located in the northern part of Gujarat with a geographical spread of 5740 sq.km 1041. The district shares its border with Banaskantha, Mehsana, Surendranagar and Kutch districts of Gujarat. Administratively Patan district is divided into 7 talukas and 517 villages 1042 with Patan as the district capital. Patan, Santalpur, Radhanpur, Siddhpur, Harij, Sami and Chanasma are taluka regions in the district. Patan 6.10.23.1.2. Demographic Profile Patan district is a relatively low human resource potential region in Gujarat state. District has a total population of 13.42 lakhs 1043 as per 2011 Census district accounting for 2.2 percent 1044 of the overall state population. District has witnessed lower decadal population growth in comparison to the overall state. Patan population has witnessed a decadal growth rate of 13.53 percent 1045 between 2001 and 2011 as against the state average of 19.17 percent 1046 during the same period. A significant portion of the district population lives in rural areas accounting for 79.07 percent 1047 of the total population. Population spread in the district is considerably lower than the state average with a density of 234 persons per sq.km 1048 as against state average of 308 persons per sq.km 1049. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Patan, Sidhpur, Sami and Chanasma. Details of regional distribution of population in the district are presented in the table. 1041 Census 2011 Statistics Census 2011 Statistics 1043 Census 2011 Statistics 1044 Census 2011 Statistics 1045 Census 2011 Statistics 1046 Census 2011 Statistics 1047 Census 2011 Statistics 1048 Census 2011 Statistics 1049 Census 2011 Statistics 1042 471 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 1050 Region Contribution to District Population (2001) Patan 25% Sidhpur 16% Sami 14% Chanasma 11% Radhanpur 10% Santalpur 9% Vagdod 7% Harij 7% Population Density (Persons per Sq.km- 2001) 398 491 109 281 197 81 315 208 The gender composition of district population is marginally better than the state average. As per 2011 census, the district has a gender ratio of 932 females per 1000 males 1051, as against the state average ratio of 918 females per 1000 males 1052. Overall reserved categories contribute to only 10.95 percent 1053 of the total district population indicating the inclusion focus for the development of the economy has to be primarily on upliftment of women within Patan district. Education attainment levels in the district are lower than the state average. As per 2011 estimates, district has registered an overall literacy rate of 73.47 percent 1054 as against state average of 79.31 percent 1055. Continuing regional and gender variations in literacy rates is a key concern within the district. Urban-rural literacy gap in Patan is estimated to be 13.75 percent 1056 comparable to the state average of 14.58 percent 1057. Similarly, the district still has a male-female literacy gap of 22.27 percent 1058 as against 16.5 percent 1059 for Gujarat state. There is a greater need to embark gender specific approach in implementing mass education programs in the district. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.23.1.3. Economic Profile With the recent surge in investments in the oil and gas sector, Patan is progressively shaping up into an attractive destination for investors. The textile sector also contributes largely to the district economy. Patan Patola is one of the finest hand woven textile materials produced. Besides this, Mashru, a mixed fabric, woven with a combination of cotton and silk is also traditionally produced in Patan. 1050 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 1052 Census 2011 Statistics 1053 Census 2001Statistics, KPMG Analysis 1054 Census 2011 Statistics 1055 Census 2011 Statistics 1056 Census 2011 Statistics 1057 Census 2011 Statistics 1058 Census 2011 Statistics 1059 Census 2011 Statistics 1051 472 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Analysis of regional distribution of investments in Patan district indicates that industrial development is concentrated in Santalpur Talukas. Over the recent years State Government has initiated some measures to enhance the industrial growth in backward talukas like Patan and Sami in addition to Santalpur through suitable incentives leading to an increased investment potential of these regions over the next decade. Details of region wise large scale investments in Patan district till 2012 is presented in the table. Large Scale Investment Scenario In Patan 1060 Region Commissioned No. of Units Investment ( INR Cr) Under Implementation No. of Units Investment ( INR Cr) Sidhapur 9 21 3 46 Santalpur 5 571 16 6053 Chanasma 1 7 -- -- Patan 1 0 4 146 Radhanpur Unjha 1 1 4 3 --- --- Sami Not Classified -1 -287 2 9 100 1361 District Total 19 893 34 7706 Moderate growth of industrialization in the district has widened the scope for establishment of ancillary units in MSME segment. As per the MSME investment Part–II statistics, overall there are 372 units operating in the district attracting an investment of INR 24,153 lakhs in 2012. Investment outlook in MSME segment of Patan district is presented in the table. MSME Investment Scenario in Patan 1061 Category of Industries Number of Units Micro 254 Small 118 Medium -Total 372 Manufacturing Sector Units 317 Service Enterprises 55 Investment In Lakhs 4612 19540 -24153 20931 3222 MSME segment in Patan is dominated by manufacturing industries in terms of both volume and investments. Among the manufacturing based MSME units, agro & food processing, mineral processing and fabrication, textile & apparel and chemical and chemical products are the key prominent categories in terms of number of units. However, in terms 1060 1061 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 473 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) of investments, agro & food processing and textile & apparel are the key prominent categories. Composition of MSME manufacturing units and investments are presented in the chart. MSME Manufacturing Sector Overview in the District 1062 Composition of MSME Manufacturing Units Manufacturing of Engineering Goods Construction 6.0% 0.3% Eletrical & Eletronics 6.0% Mineral Prosessing & Fabrication 26.5% Auto-Auto Components 2.2% Agri-Allied Activities 0.3% Mining & Quarrying 1.3% Agro & Food Processing 23.3% Textile & Apparel 17.7% Chemical & Chemical Products Rubber & Plastics 2.5% 9.8% Wooden Products & Furniture 2.8% Paper & Paper Products 1.3% Composition of Investments in MSME Manufacturing Units Eletrical & Mineral Eletronics Prosessing & 1.3% Fabrication 6.9% Rubber & Plastics 1.9% Manufacturing of Engineering Goods 3.5% Auto-Auto Components 0.9% Mining & Quarrying 2.9% Chemical & Chemical Products 5.0% Paper & Paper Products 3.3% Wooden Products & Furniture 0.6% Agro & Food Processing 30.0% Textile & Apparel 43.6% While the level of organized investments in services enterprises is low, as evident from the MSME Part-II statistics, sectors of whole sale and retail trade and IT-ITES have seen investments in the district. Composition of MSME service enterprises and investments are presented in the chart. 1062 Agri-Allied Activities 0.1% IEM, MSME Part-II Data till 2012-13 474 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Services Sector Overview in the District 1063 Composition of MSME Service Enterprises Hospitality and Tourism 1.8% Hospitality and Tourism 1.1% IT- ITES 14.5% Other Services 60.0% Composition of Investments in MSME Service Enterprises IT- ITES 3.6% Whole sale & Retail Trade 5.6% Whole sale & Retail Trade 18.2% Transportation 1.8% Printing & Publishing 3.6% Other Services 88.9% The tourism sector of the district is one of the sectors which have attracted major investment. There are many places of tourism delight like Queen's Step well or Rani Ki Vav, Sahastralinga Talav, Panchasara Parasvanath jain temple. The district is also famous for the Patola saree The district is the headquarter to the Hemchandracharya North Gujarat University and also has the Government Engineering College, K.D. Polytechnic College and Sheth M. N. Law College. The district has medium penetration of medical institutions with 30,516 people per institute. It has 29 primary healthcare centers, 13 community healthcare centers and 2 hospitals. Apart from the above, Patan also has Sonam Hospital and Urology Centre in Sidhpur, City Hospital & Gastroenterology Research Centre and Sewa International Hospital 1064 The road infrastructure of Patan comprises of National Highway 14, 15 and State Highway 7, 8 and 10 which connect the district with the major cities of Gujarat and India. The rail network is part of the Western railways connecting Patan with major cities in India such as Delhi and Mumbai via Ahmadabad. The nearest airport to Patan is located at Ahmadabad. There are 85 bank offices in Patan with total deposits of 2,212 Cr INR and total credit of 980 Cr INR as of Mar 2012 1065. Patan has a relatively lower penetration of banking and financial services with a high density of 15,797 people per bank as of March 2012. While the number of banks has increased at a CAGR of 5.5 percent from 2007 to 1063 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1065 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1064 475 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 2012, the amount of deposit and credit have increased at a CAGR of 21.9 percent and 17.6 percent respectively from 2007-2012. Owning to the soil characteristics, a majority of the district geographical land is cultivable (70 percent of total area). Patan has moderate rainfall conditions with the average rainfall in the last 10 years being 500 nm Being a low rainfall witnessing region, Patan has a limited spread of irrigation facilities with only 28.89 percent 1066 of net cultivable area under irrigation. Certain talukas like Santalpur have only 5.23 percent of cultivable land under irrigation resulting in poor agriculture in the district. Bajra, Cotton (desi)/cotton (irrigated), castor and sesamum are the key Kharif crops while Mustard, Wheat, Cumin, Pulse (Gram) and fodder crop (Lucerne) are the main Rabi crops grown in the district. The ratio of area under Rabi to Kharif crop is around 0.5 which indicates significant potential for improvement in multiple cropping. Main horticulture crops include spices, fruits (mainly mangoes) and vegetables. Currently usage of hybrid crop varieties is low with a need to promote this practice across crop categories. The district has no Taluka Seed Farms which are mainly targeted at improving the availability of quality seeds. Cow and buffalos are main cattle varieties in Patan with 1,12,020 cows and 3,69,514 buffalos 1067. The other prominent domestic animal under animal husbandry activities is goat. Availability of pasture lands indicates significant potential to promote animal husbandry in the district. Along with strengthening animal husbandry activities among small and marginal farmers through advanced rearing training, there is a need for integrating the animal husbandry with promotion of organic farming. 6.10.23.2. Workforce Distribution in the district Patan is predominantly dependant on the primary sector for livelihood generation with over three fourths of total workforce engaged in this sector. Considering the low level penetration of manufacturing sector at 7.23 percent employment generation as against the state average of 15.86 percent, district has potential to become a sourcing hub for trained manpower. While the total worker participation rate is marginally better than the state average, high manpower in agrarian activities having low output efficiency indicates under employment. Comparison of workforce distribution scenario in Patan and Gujarat is presented in the table 1068. Region Patan Gujarat Labour Force Participation 60.3% 59.27% Workforce Participation 45.07% 41.95% Percentage of Employment Primary Secondary Sector Sector 77.59% 7.23% 59.34% 15.86% Tertiary Sector 15.18% 24.8% 1066 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1067 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1068 KPMG Analysis 476 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Registered factories and service enterprises accounted for only 5 thousand job opportunities in the district. While the overall manufacturing and services employment base is low, high level of unorganized activity has further reduced organized job prospects in these sectors. Organized Employment in Patan 1069 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 2143 4706 4161 545 6849 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Santalpur and Sidhapur talukas account for a majority share of employment in this category. Infrastructure and Agro Processing are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 1070 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Agro & Food Processing 23% Sami Not Classified 9% 1% Unjha 6% Radhanpur 6% Textile & Apparel 9% Sidhapur 20% Patan 4% Infrastructure 57% Chanasma 3% Santalpur 51% Paper & Paper Products 3% Chemical & Chemical Products 2% Eletrical & Eletronics 5% Pharmaceuticals 1% Among the manufacturing units in MSME segment Textile, Mineral Processing and Fabrication and Agro and Food Processing have accounted for majority share of the employment in all the categories of industries. Basic metal working units, furniture making enterprises have contributed significantly to the Micro industries category. Whole sale & retail trade and IT-ITES are major employment generating sectors within tertiary enterprises. Details of sector 1069 1070 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 477 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 1071 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 3.0% Manufacturing of Engineering Goods 3.1% Composition of Employment in MSME Service Enterprises Mining & Quarrying 1.9% Agri-Allied Activities 0.2% Hospitality and Tourism 2.2% IT- ITES 7.9% Construction 0.3% Agro & Food Processing 21.5% Eletrical & Eletronics 2.3% Whole sale & Retail Trade 12.1% Transportation 0.7% Printing & Publishing 3.3% Mineral Prosessing & Fabrication 24.9% Textile & Apparel 22.5% Other Services 73.8% Rubber & Plastics 4.1% Chemical & Chemical Products Paper & Paper 7.9% Products 2.1% Wooden Products & Furniture 6.2% 6.10.23.3. Human Resource Requirement Projections in Patan (2012-22) Incremental manpower requirement in the district of Patan has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Patan. Based on an analysis of the current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: 1071 IEM, MSME Part-II Data till 2012-13 478 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering the increasing level of farm mechanization and sharing agricultural land usage, the period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) 479 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Patan district are presented in the table 1072. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products Chemical & Chemical Products 1072 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 13066 13066 30 25 120 99 150 123 6 22 3 8 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 10942 10942 300 246 27 22 107 88 134 110 268 220 28 56 5 20 25 50 14 17 34 3 12 15 30 32 41 81 7 29 36 73 KPMG Analysis 480 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Misc. Manufacturing Construction Trade, Retail Transportation & Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 4 15 19 37 3 13 17 33 24 97 121 242 22 87 108 216 4 17 21 43 4 15 19 38 6 22 28 55 5 20 25 49 6 298 481 25 596 722 32 5063 3608 64 5956 4810 6 266 526 23 533 789 28 4528 3944 57 5327 5258 62 978 1163 2203 50 800 952 1802 511 767 3833 5110 409 613 3066 4088 1864 223 5591 1003 NA NA 7455 1226 1305 297 3914 1485 NA NA 5218 1782 652 4388 NA 5040 978 2633 NA 3611 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 1073. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions. • Food Processing: Category of Skills Skills 1073 KPMG Analysis 481 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management 482 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.23.4. Human Resource Supply Scenario in the District 6.10.23.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were 483 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Patan is among the districts with moderately lower human resource growth potential during 2012-22. Limited employment opportunities within the district to absorb the incremental labour force have to be addressed through adequate skilling for employment opportunities outside the district. Details of human resource growth estimations during 2012-22 are presented in the table 1074. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 150,654 137,952 99,015 92,064 51,192 39,747 6.10.23.4.2. Education and Training Potential in the District Patan district has around 911 K12 schools with a 91.11 percent share of Government schools. On one hand, the net enrolment ratio of the district for the primary level is higher than the net enrolment ratio. On the other hand, the net enrolment ratio of the district for upper primary level is lower than the net enrolment ratio. Hence, there is a significant gap between the education scenario at primary level and upper primary level 1075. Total Enrollments in 2009-10 Patan Primary Level (Std I-V) 154436 Upper Primary Level (Std VI-VIII) 47169 Secondary Level (Std IX-X) 20540 Higher Secondary Level (Std XI-XII) 39839 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 1076 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Patan 97.6 50.0 Gujarat 85.4 50.7 In the vocational education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also lower indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 1077. 1074 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1076 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1077 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1075 484 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Number of ITIs Seat Capacity Patan Gujarat 12 711 2,952 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 2.2 2.29 Private Sector Participation in Vocational Training 18% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Patan district needs to be focused on the tehsils of Santhalpur, Siddhapur, Radhanpur, Sami to bring them on par with the district average in vocational education capacity 1078. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Chanasma 636 4.36 80% Patan 1144 3.41 0% Harij 292 3.03 0% Santalpur 244 1.96 0% Siddhapur 304 1.40 0% Radhanpur 184 1.35 0% Sami 148 0.79 14% District Total 2952 2.20 18% The district has 1 pharmacy college, 1 engineering college, 1 MCA college and 15 colleges offering Arts, Commerce, Science, B.Ed and Law programs. Patan is the headquarters for a northern Gujarat University - Hemchandracharya North Gujarat University. The university offers MBA and MCA courses. The district houses some of the renowned technical and law colleges. The district also has the provision for distance learning programs and correspondence courses offered by various Study Centers under Open University Scheme of Indian universities. Law Colleges in Patan such as Sheth M. N. Law College offer law education including civil , criminal, business and forensic law etc. The Government Engineering College and K.D. Polytechnic College at Patan offers courses in computer science, electronics & communications and mechanical engineering with intake capacity of 180 people per annum. 6.10.23.4.3. Demand-Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total 1078 Skilled Semi 2017-22 Minimally Total Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 485 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skilled Demand-Supply Gap (2,896) *(Indicates excess supply) skilled 9,002 (11,270) Skilled (5,168) (3,955) 4,337 skilled (1,064) (685) 6.10.23.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 37 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Patan District 1079 M/O Agriculture 7656 SDI-MES 6671 SGSY 6125 Using Construction Cess 4382 SJSRY 4099 Others 2557 D/O IT 2446 Credit Scheme 2335 CSR Funds from Central PSUs 556 Hunar Se Rozgar 512 ISDS - Textiles 256 ART - M/o Tribal Affairs 84 SCA under TSP - M/o Tribal Affairs 51 6.10.23.5. District Specific Recommendations 1079 KPMG Analysis 486 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Considering these factors, the proposed action plan for stakeholders in skill development in district would indicate the following priority areas: Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Agri allied activities such as animal husbandry and organic farming of vegetables • Agro and Good Processing • Textiles and Apparels • Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 487 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.24. Skill Gap Assessment of Porbandar District 6.10.24.1. Socioeconomic Profile 6.10.24.1.1. Administrative Profile Porbandar is a coastal district in Gujarat is located in the south western part of the state with a geographical spread of 2272 sq.km 1080. The district shares its border with Jamnagar, Rajkot and Junagadh districts of Gujarat along with coastal line along Arabian Sea. Administratively Porbandar district is divided into 3 talukas and 182 villages 1081 with Porbandar as the district capital. Kutiyana, Porbandar and Ranavav are taluka regions in the district. Porbandar 6.10.24.1.2. Demographic Profile Porbandar district is a low human resource potential region in Gujarat state. The district has a total population of 5.86 lakhs 1082 as per 2011 Census, accounting for 1 percent 1083 of the overall state population. It has witnessed significantly lower decadal population growth in comparison to the overall state. Porbandar population has witnessed a decadal growth rate of 9.17 percent 1084 between 2001 and 2011 as against the state average of 19.17 percent 1085 during the same period. Significant portion of district population lives in urban areas with these regions accounting for nearly 49 percent 1086 of the total population. Population spread in the district is considerably lower than the state average with a density of 255 persons per sq.km 1087 as against state average of 308 persons per sq.km 1088. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the taluka of Porbandar. Details of regional distribution of population in the district are presented in the table. 1080 Census 2011 Statistics Census 2011 Statistics 1082 Census 2011 Statistics 1083 Census 2011 Statistics 1084 Census 2011 Statistics 1085 Census 2011 Statistics 1086 Census 2011 Statistics 1087 Census 2011 Statistics 1088 Census 2011 Statistics 1081 488 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 1089 Region Contribution to District Population (2001) Porbandar 65% Ranavav 19% Kutiyana 15% Population Density (Persons per Sq.km- 2001) 306 176 146 Gender composition of the district population is better than the state average. As per 2011 census, the district has a gender ration of 947 females per 1000 males 1090 as against the state average ratio of 918 females per 1000 males 1091. Overall reserved categories contribute to only 10.95 percent 1092 of the total district population, indicating the need for their inclusion for the development of the economy. Education attainment levels in the district are relatively lower than the state average. As per 2011 estimates, the district has registered an overall literacy rate of 76.63 percent 1093 as against state average of 79.31 percent 1094. Continuing regional and gender variations in literacy rates is a key concern within the district. Urban-rural literacy gap in Porbandar is estimated to be 12.96 percent 1095 comparable to the state average of 14.58 percent 1096. Similarly, district still has a male-female literacy gap of 16.24 percent 1097 as against 16.5 percent 1098 for Gujarat state. There is a greater need to embark gender and region specific approach in implementing mass education programs in the district. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.24.1.3. Economic Profile The coastal nature of Porbandar has fuelled the growth of specific industries in the district, such as ports and ship building, cement and chemical. The Arabian Sea facing port supports these industries by acting as a channel for importing required raw material and by allowing exporting the finished goods, such as cement clinker. The district rests on a rich bed of chalk and bauxite, which attract and feed related industries in the area. Within the district, the Porbandar taluka has witnessed substantial investments, to the tune of over INR 600 Cr. But at the same time, Ranavav taluka has nearly INR 550 Cr., under implementation. The large scale investment details for the district are provided in the table: 1089 Census 2001Statistics, KPMG Analysis Census 2011 Statistics 1091 Census 2011 Statistics 1092 Census 2001Statistics, KPMG Analysis 1093 Census 2011 Statistics 1094 Census 2011 Statistics 1095 Census 2011 Statistics 1096 Census 2011 Statistics 1097 Census 2011 Statistics 1098 Census 2011 Statistics 1090 489 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Large Scale Investment Scenario In Porbandar 1099 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Porbandar 17 654 2 197 Ranavav 10 314 4 546 Not Classified -- -- 2 56 District Total 27 968 8 799 ( Investments in MSMEs in Porbandar are largely directed towards small industries with INR 8,645 lakhs being directed towards the same. 418 micro industry units have been supported through timely investments. Total investments in the district sum up to INR 13778 Cr. with nearly 70% of this amount going towards manufacturing sector units. MSME Investment Scenario in Porbandar 1100 Category of Industries Number of Units Micro 418 Small 44 Medium 2 Total 464 Manufacturing Sector Units 288 Service Enterprises 176 Investment In Lakhs 2435 8645 2698 13778 9437 4341 Textile & Apparel and Agro & Food Processing MSMEs constitute the two largest segments in the manufacturing space. Of the INR 9,437 Cr. invested in manufacturing units, Agro & Food Processing units have attracted nearly 60%. Mineral Processing and Fabrication and Mining & Quarrying are two other important segments, attracting 10% and 6.5% of the investments in their space. A comprehensive overview of the manufacturing MSMEs and the investments in that area are given below: 1099 1100 IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 490 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Manufacturing Sector Overview in the District 1101 Composition of MSME Manufacturing Units Mining & Quarrying 9.4% Construction 3.8% Manufacturing of Engineering Goods 4.2% Agro & Food Processing 18.4% Mineral Prosessing & Fabrication 16.3% Manufacturing of Engineering Construction 1.9% Goods 3.4% Mineral Prosessing & Fabrication 9.9% Rubber & Plastics Chemical & 4.3% Chemical Products 2.1% Wooden Products & Furniture 0.8% Rubber & Plastics 3.8% Chemical & Chemical Products 4.5% Composition of Investments in MSME Manufacturing Units Mining & Quarrying 6.4% Textile & Apparel 9.2% Textile & Apparel 33.0% Agro & Food Processing 60.4% Wooden Products & Furniture 2.4% While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade and IT-ITES have seen investments in the district. Composition of MSME service enterprises and investments are presented in the chart MSME Services Sector Overview in the District 1102 Composition of MSME Service Enterprises Composition of Investments in MSME Service Enterprises IT- ITES 7.4% Whole sale & Retail Trade 3.4% Other Services 46.0% Whole sale & Retail Trade 43.8% Printing & Publishing 1.7% 1101 1102 Other Services 94.4% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 491 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The tourism sector is one of the major drivers of the district’s economy with a growth of over 23% in tourist inflow during 2006-07 as compared to the tourist inflow during 2005-06. The district has major tourist destinations like Kirti Mandir - the birth place of Mahatma Gandhi), Bharat Mandir, Nehru Planetarium and Vijay Vilas. Apart from the above places, the district also has Barda Hills Sanctuary, Madhavraiji Haveli Temple, Sudamapuri Temple, Hazoor Court and sea beaches. The district has low penetration of medical institutions with 41,862 people per institute. There are about 10 primary healthcare centers and 3 community healthcare centers 1103. The road network of Porbandar has National Highways 8 B and 8E (Ext.) which connects the district with Rajkot and Jamnagar. The western railways connect the district with Rajkot, Surat, Vadodara and Ahmadabad. There are four broad gauge rail lines with a total length of 33 km. The district also has an airport which connects it with Rajkot and Mumbai. The district has a port at Porbandar which functions along the 106 km maritime border facing Arabian Sea. The imports at the port include commodities like coal, date palm, LPG, butane, building materials, animal feed, steel, edible oil. The exports from the port include commodities like fish, cement, groundnut cakes, soyabean cakes, edible oil, bauxite, onion, garlic and building materials. Porbandar has 61 bank offices with total deposits of 3,506 Cr INR and total credit of 704 Cr INR as of Mar 2012 1104. Porbandar has a high penetration of banking and financial services with a density of 9.608 people per bank 1105 as of March 2012. While the number of banks has increased at a CAGR of 4.1 percent 1106 from 2007 to 2012, the amount of deposit and credit have increased at the lowest CAGR amongst all districts at 13.1 percent and 9.3 percent respectively 1107 from 2007-2012. Porbandar has medium to high rainfall conditions of the South Saurashtra type. Owning to the soil characteristics, a majority of the district geographical land is cultivable (65 percent of total area). Being a high rainfall witnessing region, the majority of land is rainfed with only around 19 percent 1108 of net cultivable area under irrigation 1109. Agricultural irrigation in Porbandar is predominantly dependent on canals and open wells. The large scope for 1103 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1104 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1105 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1106 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1107 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1108 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1109 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 492 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) operation and maintenance of tube wells for lift irrigation would mandate requirement of skilled manpower with knowledge on repair and maintenance. Cotton and Wheat are key kharif crops grown in the district while gram and millet are the major rabi crops. The ratio of area under Kharif to Rabi crop cultivation is 1.61 indicating good prospects for multiple cropping. Main horticulture crops include fruits (Banana), vegetables and Spices with the district contributing to a sizeable portion of Gujarat’s onion production 1110. Currently usage of hybrid crop varieties is low with a need to promote across crop categories. There is a need for Taluka Seed Farms in the district to improve the availability of quality seeds. Cow and buffalos are main cattle varieties in Porbandar with 83,415 cows and 1,00,417 buffalos 1111. The other prominent domestic animal under animal husbandry activities is goat. Each taluka of the district has a permanent pasture though they are small in size. This opens up opportunity for animal husbandry which when clubbed with organic farming can give impressive results. 6.10.24.2. Workforce Distribution in the district Porbandar has a marginally higher dependency on the primary sector for livelihood generation than the state average. Over two thirds of the district workforce is dependent on agriculture and allied activities. Further, the district has lower workforce and labour force participation rates. The penetration level of the manufacturing sector is low at 8.7 percent employment generation as against the state average of 15.86 percent. As a result, the district has the potential to become a sourcing hub for trained manpower. Comparison of workforce distribution scenario in Porbandar and Gujarat is presented in the table 1112. Region Porbandar Gujarat Labour Force Participation 56.78% 59.27% Workforce Participation 40.07% 41.95% Percentage of Employment Primary Secondary Sector Sector 67.43% 8.7% 59.34% 15.86% Tertiary Sector 23.87% 24.8% Organized sector employment in registered factories and service enterprises in the district currently stands at 6,700. While the overall manufacturing base is low, high level of unorganized activity has further reduced organized job prospects in manufacturing sector within the district. Organized Employment in Porbandar 1113 Category of Industries Employment Large Scale Industries (Commissioned + Under Implementation) 4902 MSME Category 2853 Manufacturing Units 2599 1110 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1111 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1112 KPMG Analysis 1113 IEM, MSME Part-II Data till 2012-13 493 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Service Enterprises 254 Total 7755 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Ranavav and Porbandar talukas account for a majority share of employment in this category. Textile, Chemicals, Construction Material and Agro and Food Processing Units are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 1114 Regional Distribution of Large Scale Industrial Employment Composition of Employment in Large Scale Industries Infrastructure 11% Agro & Food Processing 21% Textile & Apparel 10% Porbandar 37% Construction Material 26% Ranavav 63% Mineral Prosessing & Fabrication 1% Rubber & Plastics 7% Chemical & Chemical Products 24% Among the manufacturing units in MSME segment Agro and Food Processing and Mineral Processing and Fabrication have accounted for majority share of the employment in all the categories of industries. Basic metal working units, furniture making enterprises have contributed significantly to the Micro industries category. Whole sale & retail trade, IT-ITES, Publishing & printing, hospitality are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. 1114 IEM, MSME Part-II Data till 2012-13 494 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) MSME Employment Overview in the District 1115 Composition of Employment in MSME Manufacturing Units Manufacturing of Engineering Goods 3.8% Construction 4.0% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 0.4% Mining & Quarrying 9.3% IT- ITES 6.3% Mineral Prosessing & Fabrication 16.0% Other Services 51.6% Rubber & Plastics 4.7% Chemical & Chemical Products 3.7% Textile & Apparel 15.3% Whole sale & Retail Trade 39.8% Agro & Food Processing 39.2% Printing & Publishing 2.0% 6.10.24.3. Human Resource Requirement Projections in Porbandar (2012-22) Incremental manpower requirement in the district of Porbandar has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Porbandar. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors, incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods of 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters 1115 IEM, MSME Part-II Data till 2012-13 495 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22(Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation & logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) 496 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • • • • • • • • Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Porbandar district are presented in the table 1116. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Manufacturing of Engineering Goods Manufacturing of Construction Material Construction Trade, Retail Transportation & 1116 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 3695 3695 45 181 226 19 78 28 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 3094 3094 452 40 162 202 404 97 194 17 70 87 174 110 138 275 25 99 123 246 10 42 52 105 9 37 47 94 15 60 75 149 13 53 67 134 3 11 14 29 3 10 13 26 27 110 137 274 25 98 123 245 130 210 50 260 315 789 2210 1575 939 2600 2099 1778 116 230 41 233 344 646 1976 1721 768 2325 2295 1455 KPMG Analysis 497 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Logistics Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 214 321 1605 2140 171 257 1284 1712 3064 9193 NA 12257 2145 6435 NA 8580 201 905 NA 1106 268 1339 NA 1607 224 1506 NA 1730 336 904 NA 1239 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand detailed manpower needs. Sector level skill interventions are indicated in the section below 1117. Secondary Sector (Manufacturing, Construction & Energy): • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions • Food Processing: Category of Skills Skills Core Skills Fitter, Electrician, Wireman, Instrumentation, Lab Technician Allied Skills Instrumentation, Packaging (Jar, Pouch) Operator, AOCP, Lab Attendant, Boiler Operator, QC Chemists Skills with acute shortage PPO is required in industries having in house packing development. • Chemical & Chemical Products: Category of Skills Skills Core Skills Mechanical, Electrical skills 1117 KPMG Analysis 498 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Allied Skills Instrumentation, boiler attendant,AOCP, lab attendants Skills with acute shortage MSc/BSc chemists, Electronic Automation with understanding of PLC systems • Construction: Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills with acute shortage • Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Usage and repair of farm equipments, Marketing and management practice Agri- Allied Activities: 499 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.24.4. Human Resource Supply Scenario in the District 6.10.24.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Porbandar is among the districts with low human resource growth potential during 2012-22. Low population base coupled with high incidence of outward migration over the years into industrial clusters of Jamnagar, is a key reason for the lower human resource growth potential in the district. Details of human resource growth estimations during 2012-22 are presented in the table 1118. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 59,866 51,111 36,474 32,039 20,659 16,040 6.10.24.4.2. Education and Training Potential in the District The district has the second lowest number of K12 schools amongst all districts. The district has 437 K12 schools with a 75.74 percent share of Government schools. However, the net enrolment ratios at primary and upper primary levels are marginally lower than the state averages 1119. Total Enrollments 1118 1119 Primary Level Upper Primary Level Secondary Level Higher Secondary KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 500 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) in 2009-10 Porbandar (Std I-V) 59015 (Std VI-VIII) 23166 (Std IX-X) 23134 Level (Std XI-XII) 6243 Comparing the district’s enrolment statistics with state average indicates that the district is an average performer in the primary education category 1120 Region Porbandar Gujarat Net Enrolment Ratio (Primary Level) 83.6 85.4 Net Enrolment Ratio (Upper Primary Level) 49.9 50.7 In the vocational education segment, the district severely lags behind in comparison to state average. Private interest in the sector in this district is also low indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 1121. Region Number of ITIs Seat Capacity Porbandar Gujarat 3 711 560 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 0.96 2.29 Private Sector Participation in Vocational Training 0% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Porbandar district needs to be focused on the tehsils of Porbandar and Kutiyana to bring them on par with the district average in vocational education capacity 1122. Taluka Seat Capacity Ranavav Porbandar Kutiyana District Total 120 312 128 560 Vocational Training Capacity Density(Seats Per 1000 Population) 1.06 0.82 0.14 0.96 Private Sector Participation in Vocational Training 0% 0% 0% 0% The district has 8 colleges offering Arts, Commerce, Science, B.Ed and Law programs. 6.10.24.4.3. Demand Supply Gap Analysis for the District Incremental skill category wise supply for the periods 2012-17 and 2017-22 in the district are estimated based on net output from higher education institutions (skilled), vocational training(semi skilled), minimally skilled (school education) for periods 2012-17 and 2017-22 considering the LPR estimations for the districts in 15-59 age group and retirement from existing labour force. 1120 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1122 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1121 501 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Based on the skill category human resource demand projections for 2012-22 and net supply potential, category wise Demand-Supply gap estimations for the district are presented in the table below Category Wise Demand-Supply Gap in the District (2012-22) 2012-17 Sector Skilled Semi Minimally Total Skilled skilled Demand-Supply 1,267 11,576 (4,617) 8,224 Gap *(Indicates excess supply) Skilled (57) 2017-22 Semi Minimally Total Skilled skilled 7,654 (6) 7,590 6.10.24.4.4. Skill Development Potential through Government Endowments According to KPMG estimates, based on the potential district budgetary allocation for various central government schemes around 16 thousand people in total can be trained incrementally during the five year period of 2012-17. Ministry of Agriculture and Ministry of Labour Schemes are expected to contribute to a significant share of the training. Manpower training targets have predominant focus on primary sector considering the low level of industrial development in the district. Private training providers have opportunities in livelihood training programs. Government Funded Incremental Training Capacity (2012-17) - Porbandar District 1123 SJSRY 4169 SDI-MES 2912 M/O Agriculture 2165 Using Construction Cess 1990 SGSY 1732 Others 1116 D/O IT 1068 Credit Scheme 1019 CSR Funds from Central PSUs 243 Hunar Se Rozgar 214 ISDS - Textiles 108 ART - M/o Tribal Affairs 43 SCA under TSP - M/o Tribal Affairs 26 6.10.24.5. District Specific Recommendations Considering these factors, the proposed action plan for stakeholders in skill development in the district would indicate the following priority areas: 1123 KPMG Analysis 502 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Stakeholder NSDC Action Points for Stakeholders Focus on increasing participation from national/regional private skill training providers with focus on the following sectors • Transportation and Logistics • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide skill training in conjunction with private skill training providers using government District Administration endowment training schemes • Agri allied activities such as animal husbandry and organic farming of vegetables • Agro and Good Processing • Textiles and Apparels • Mineral Processing and Fabrication Private Skill Provide skill training in the sectors of Training • Transportation and Logistics Providers • Healthcare • Construction • Hospitality and Tourism • Banking and Financial Services Provide training for skills in those sector where the requirement for absorption within the Corporate corporate is higher such as • Construction • Retail • Transportation and Logistics Initiate and support modular employability skill training in collaboration with private players/Government Create placement linkage opportunities in training institutions 503 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) 6.10.25. Skill Gap Assessment of Rajkot District 6.10.25.1. Socioeconomic Profile 6.10.25.1.1. Administrative Profile Rajkot district is located in the western part of the state with a geographical spread of11, 203 sq.km 1124. The district shares its border with Kutch, Surendranagar, Bhavnagar, Amreli, Junagadh and Jamnagar. Administratively Porbandar district is divided into 14 talukas and 835 villages 1125 with Rajkot city as the district capital. Maliya, Morbi, Tankara, Padadhari, Lodhika, Dhoraji, Wankaner, Rajkot, Jamkandorna, Upleta, Jetpur, Kotda, Sangani, Jasdan and Gondal are taluka regions in the district. Rajkot 6.10.25.1.2. Demographic Profile Being the third most populous district, Rajkot is a high human resource potential region in Gujarat, . It has a total population of 37.99 lakhs 1126 as per 2011 Census district accounting for 6.3 percent 1127 of the overall state population. The district has witnessed a state comparable decadal population growth. Rajkot population has witnessed a decadal growth rate of 19.87 percent 1128 between 2001 and 2011 as against the state average of 19.17 percent 1129 during the same period. A significant portion of the district population lives in urban areas with these regions accounting for nearly 58.12 percent 1130 of the total population. Population spread in the district is marginally higher than the state average with a density of 339 persons per sq.km 1131 as against state average of 308 persons per sq.km 1132. Analysis of population distribution in the district as per 2001 census indicates higher human resource potential in the talukas of Rajkot, Gondal, Jasdan and Jetpur with Rajkot having a highest population density. Details of regional distribution of population in the district are presented in the table 1133. 1124 Census 2011 Statistics Census 2011 Statistics 1126 Census 2011 Statistics 1127 Census 2011 Statistics 1128 Census 2011 Statistics 1129 Census 2011 Statistics 1130 Census 2011 Statistics 1131 Census 2011 Statistics 1132 Census 2011 Statistics 1133 Census 2001 Statistics, KPMG Analysis 1125 504 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Regional Distribution of Population in the District 1134 Region Contribution to District Population (2001) Rajkot 36% Morvi 10% Gondal 8% Jasdan 8% Jetpur 7% Wankaner 6% Upleta 5% Dhoraji 5% Tankara 3% Maliya 3% Kotda 3% Jamkandorna 2% Paddhari 2% Lodhika 1% Population Density (Persons per Sq.km- 2001) 1061 298 222 198 349 166 203 272 127 108 179 135 122 124 Gender composition of district population is comparable to the state average. As per 2011 census district has a gender ration of 924 females per 1000 males 1135 as against the state average ratio of 918 females per 1000 males 1136.. Decreasing composition of female population is a concern within the district. Adult gender ratio of district has decreased from 930 females per 1000 males 1137 in 2001 to 924 females per 1000 males 1138 by 2011.Overall reserved categories contribute to only 8.13 percent 1139 of the total district population indicating the need for inclusion focus. Education attainment levels in the district are marginally better than the state average. As per 2011 estimates, district has registered an overall literacy rate of 82.20 percent 1140 as against state average of 79.31 percent 1141. District has been making considerable progress in achieving regional and gender inclusion in literacy rates. Urbanrural literacy gap in Rajkot is estimated to be 10.66 percent 1142 comparable to the state average of 14.58 percent 1143. Similarly, district still has a male-female literacy gap of 13.41 percent 1144 as against 16.5 percent 1145 for Gujarat 1134 Census 2001 Statistics, KPMG Analysis Census 2011 Statistics 1136 Census 2011 Statistics 1137 Census 2011 Statistics 1138 Census 2011 Statistics 1139 Census 2001 Statistics, KPMG Analysis 1140 Census 2011 Statistics 1141 Census 2011 Statistics 1142 Census 2011 Statistics 1143 Census 2011 Statistics 1144 Census 2011 Statistics 1145 Census 2011 Statistics 1135 505 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) state. Increasing focus on literacy would create demand for education and training facilities within the district to support the economic growth of the region. 6.10.25.1.3. Economic Profile Rajkot is considered to be an important industrial hub in the state, with the majority of the workforce engaged in the manufacturing sector and the service sector. The district’s main industries include Chemicals, Engineering Electronics, Food Processing and Textiles & Apparels with the region hosting industrial players like Gujarat Agro Industries Corporation Ltd., Samay Electronics and Ajanta Electronics. Concentrated industrial activities in the district can be seen in the Aji and Bhaktinagar areas which are two major industrial estates in Rajkot. Investments in Rajkot have been focused on the Morvi and Malia talukas with INR 9379 Cr. and INR 5735 Cr. currently under implementation. A detailed taluka-wise breakdown of the large scale investment scenario is provided in the table. Large Scale Investment Scenario In Rajkot 1146 Region Commissioned Under Implementation No. of Units Investment ( INR Cr) No. of Units Investment INR Cr) Morvi 80 638 63 9379 Kotda Sangani 43 179 4 1546 Rajkot 35 372 29 964 Tankara 21 110 -- -- Wankaner 16 218 23 571 Lodhika 15 103 13 65 Gondal 10 670 12 241 Paddhari 5 61 -- -- Dhoraji 3 4 -- -- Upleta 3 100 5 556 Jasdan 1 15 -- -- Jetpur 1 20 -- -- Malia -- -- 1 5735 1146 ( IEM, MSME Part-II Data till 2012-13 506 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Not Classified 2 33 7 1502 District Total 235 2523 157 20559 The intense industrial nature of Rajkot has naturally led to the creation of several auxiliary MSME units. Potential exists for further growth in the scene with the inflow of over INR 7, 00,000 lakhs of investments. 10,049 micro scale and 2,216 small scale industries are expected to benefit with 87% of the investments directed towards these units. The MSME investment details for the district are provided below: MSME Investment Scenario in Rajkot 1147 Category of Industries Number of Units Micro 10049 Small 2216 Medium 98 Total 12363 Manufacturing Sector Units 10649 Service Enterprises 1714 Investment In Lakhs 231780 386678 85676 704134 658448 45686 MSME manufacturing units have seen investments to the tune of INR 6,58,448 lakhs, with the biggest beneficiaries being the Mineral Processing & Fabrication segment and the Manufacturing of Engineering Goods segment. The two aforementioned areas also constitute the largest segments by volume in the MSME manufacturing space. Rubber & Plastics and Auto-Auto Components are the two other important industries that have attracted investments. The chart below contains a detailed look at the MSME manufacturing scenario and the investments in the same: MSME Manufacturing Sector Overview in the District 1148 Composition of MSME Manufacturing Units Auto-Auto Components 9.5% Agri-Allied Activities 1.1% Mining & Quarrying 1.6% Construction 1.0% Agro & Food Processing 4.2% Manufacturing of Engineering Goods 25.6% Eletrical & Eletronics 2.5% 1147 1148 Mineral Prosessing & Fabrication 24.9% Textile & Apparel 8.7% Wooden Products & Furniture Paper & 4.4% Paper Products 2.5% Chemical & Chemical Products 3.6% Rubber & Plastics 10.2% Composition of Investments in MSME Manufacturing Units Auto-Auto Components 6.2% Manufacturing of Engineering Goods 14.4% Agri-Allied Activities 2.0% Agro & Food Processing 8.0% Textile & Apparel 8.2% Paper & Paper Products 4.2% Chemical & Chemical Products 3.2% Mineral Prosessing & Fabrication 40.4% Rubber & Plastics 8.5% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 507 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) While the level of organized investments in services enterprises is low as evident from the MSME Part-II statistics, sectors of whole sale and retail trade, Printing and Publishing and IT-ITES have seen considerable investments in the district. Composition of MSME service enterprises and investments are presented in the chart. MSME Services Sector Overview in the District 1149 Composition of MSME Service Enterprises Hospitality and Tourism 1.4% Composition of Investments in MSME Service Enterprises Hospitality and Tourism 2.5% IT- ITES 11.0% Whole sale & Retail Trade 12.6% Other Services 26.5% IT- ITES 6.4% Whole sale & Retail Trade 16.9% Other Services 35.8% Fianancial Services 3.3% Fianancial Services 1.7% Transportation 1.9% Transportation 2.5% Printing & Publishing 42.6% Printing & Publishing 34.9% The primary focus sub-sectors within IT/ITES sector include Software Development Centers, Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO) and Educational Training Centers. There are many places of tourism importance in Rajkot such as Kaba Gandhi no Delo – a national monument built by Mahatma Gandhi, Watson Museum, Rajkumar College and Energy Park. Apart from the above, there are other places of tourist attraction like Community Science Center & Planetarium, Rotary Dolls Museum, Swaminarayan Temple and Mukti dham - Crematorium The district has low penetration of medical institution with about 40,423 people per institute. It has 44 primary healthcare centers, 18 community healthcare centers, 12 hospitals and 14 dispensaries. The district also has N M Virani Wockhardt Hospital - super-specialty hospital, Civil hospital, G.T. Seth Eye hospital, K.T. Children Hospital and R.Z. Women Hospital 1150. The district has the Saurashtra University, R.K. College offering medicine, engineering & pharmacy and five engineering colleges. 1149 IEM, MSME Part-II Data till 2012-13 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1150 508 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) The road infrastructure connects Rajkot with major cities like Ahmadabad, Vadodara and Surat. The rail infrastructure links Rajkot with major cities in Gujarat like Ahmadabad and Vadodara and Indian cities like Delhi, Mumbai, Cochin, Coimbatore and Bhopal. The district has an airport which connects it with Vadodara, Mumbai, Delhi and Ahmadabad. The district also has a port in Navlakhi with road and rail connectivity. Rajkot has a presence of 360 bank offices and the total bank deposit amounts to 17,490 Cr INR and the total credit amount of 17,080 Cr INR as of Mar 2012 1151. Rajkot has the high penetration of banking and financial services amongst all districts with a density of 10,555 people per bank as of March 2012. While the CAGR of the number of bank offices in Rajkot stands at 7.2 percent from 2007 to 2012, the amount of deposit and credit have increased at a CAGR of 19.6 percent and 27.9 percent respectively from 2007-2012. Rajkot has medium to high rainfall conditions and is part of North Saurashtra Agro-Zone. Owning to the soil characteristics, 43% of total geographical land is cultivable. Poor nitrogen and high potash content in Rajkot soils has resulted in large scale usage of nitrogen rich fertilizers. Awareness levels on organic farming and vermi -compost methods are low indicating a need to improve the same in order to promote sustainable agricultural practices. Cotton and Groundnut are key kharif crops grown in the district while wheat is the major Rabi crop. The ratio of area under Kharif to Rabi crop cultivation is 4.08 indicating good prospects for multiple cropping. The district is the largest producer of Cotton in the state of Gujarat. Main horticulture crops include fruits (Banana), vegetables and Spices with the district being the second largest in terms of onion production 1152. Currently usage of hybrid crop varieties is low with a need to promote this practice across crop categories. There is a need for Taluka Seed Farms in the district to improve the availability of quality seeds. Cow and buffalos are main cattle varieties in Rajkot with 273401 cows and 343988 buffalos 1153. Other prominent domestic animals under animal husbandry activities are goats. Each taluka of the district has a permanent pasture though they are small in size. This opens up opportunity for animal husbandry which when clubbed with organic farming can give impressive results. 6.10.25.2. Workforce Distribution in the district As an industrially developed district with significant commercial activity, Rajkot has made considerable progress towards reducing dependency on agriculture over the years. While employment in secondary and tertiary sectors is nearly half of the overall economy, manufacturing activities account for about 20 percent of the overall district workforce. While the total worker participation rate less than state average due to low female participation. Low female participation is however a main concern for the district as is the case with most of the urban regions in India. Efforts towards higher levels of gender inclusion in education and employment are expected to improve the situation over the next decade. Comparison of workforce distribution scenario in Rajkot and Gujarat is presented in the table 1154. 1151 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1152 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1153 Directorate of Agriculture-Govt of Gujarat,R BI Statistics, 2012-13, Directorate of Road Transportation-Govt of Gujarat, District wise Animal Census 2006-07 1154 KPMG Analysis 509 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Region Labour Force Participation 58.11% 59.27% Rajkot Gujarat Workforce Participation 39.27% 41.95% Percentage of Employment Primary Secondary Sector Sector 51.16% 19.72% 59.34% 15.86% Tertiary Sector 29.12% 24.8% Organized industrial employment in registered factories and service enterprises has contributed to significant share of secondary sector employment in the district. Registered and commissioned industrial units have generated an employment base of 1.5 lakhs in the district. Organized Employment in Rajkot 1155 Category of Industries Large Scale Industries (Commissioned + Under Implementation) MSME Category Manufacturing Units Service Enterprises Total Employment 78119 116717 104187 12530 194836 Regional and sectoral analysis of large scale industrial employment indicates a clear concentration of employment in key sectors. Rajkot and Morvi talukas account for a majority share of employment in this category. Electrical and electronics and construction material units are major employment generating segments within the district. Regional and sectoral break up of large scale industrial employment is presented in the chart. Large Scale Industrial Employment Overview in the District 1156 Composition of Employment in Large Scale Industries Regional Distribution of Large Scale Industrial Employment Upleta 1% Malia 1% Not Classified 3% Infrastructure 4% Communication 2% Gondal 4% Lodhika 4% Textile & Apparel 2% Agro & Food Processing Paper & Paper 3% Products 1% Mineral Prosessing & Fabrication 5% Morvi 38% Wankaner 10% Construction Material 34% Tankara 15% Eletrical & Eletronics 36% Kotda Sangani 6% 1155 1156 Manufacturing of Engineering Goods 7% IEM, MSME Part-II Data till 2012-13 IEM, MSME Part-II Data till 2012-13 510 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Among the manufacturing units in MSME segment Textile, Mineral Processing and Fabrication and Manufacture of Engineering Goods have accounted for majority share of the employment in all the categories of industries. Whole sale & retail trade, IT-ITES and Publishing & printing are major employment generating sectors within tertiary enterprises. Details of sector wise industrial employment in manufacturing and services MSME units as per 2012 statistics are presented in the chart. MSME Employment Overview in the District 1157 Composition of Employment in MSME Manufacturing Units Auto-Auto Components 7.2% Agri-Allied Activities 1.3% Mining & Quarrying 2.1% Composition of Employment in MSME Service Enterprises Hospitality and Tourism 1.5% Agro & Food Processing 5.2% IT- ITES 9.5% Textile & Apparel 8.3% Construction 0.9% Manufacturing of Engineering Goods 21.4% Eletrical & Eletronics 1.8% Mineral Prosessing & Fabrication 32.9% Wooden Products & Furniture 3.8% Other Services 24.1% Whole sale & Retail Trade 16.5% Paper & Paper Products 3.2% Fianancial Services 1.9% Chemical & Chemical Products 3.2% Rubber & Plastics 8.8% Printing & Publishing 44.8% 6.10.25.3. Human Resource Requirement Projections in Rajkot (2012-22) Incremental manpower requirement in the district of Rajkot has been estimated based on several parameters such as investments trends, national level benchmarks on industrial growth across sectors, state manufacturing policy targets, performance of state against economy targets, national level inclusion targets for certain sectors, employment generation potential of various sectors based on labour elasticity and market based insights from discussions with industries in Rajkot. Based on the analysis of current state of workforce distribution and potential employment opportunities in various sectors incremental manpower requirement in key primary, secondary and tertiary segments is estimated for the periods of 2012-17 and 2017-22. Further, manpower requirement is classified into skilled, semi skilled and minimally skilled categories considering the present level of employment in these categories for respective sectors and analysis of expected developments in the industry that would lead to significant realignment of the categories. Detailed 1157 IEM, MSME Part-II Data till 2012-13 511 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) approach for manpower estimations is presented in the appendix and specific factors for estimation are discussed below. Primary Sector: Considering the increasing level of farm mechanization and sharing agricultural land usage, period between 2012 and 2022 would witness a net outflow of workforce from the agricultural activities. Agricultural workforce displacement is expected to be significant in marginal workers category. A significant portion of the workforce would engage in agri-allied activities depending on the availability of allied resources and migrational constraints. Incremental manpower requirement for the agri- allied activities is estimated considering the following parameters • • • Current level of employment in agricultural activities(farmers, agricultural labourers) Estimated displacement factors for agricultural workforce based on Planning Commission Projections for 2012-17 and 2017-22 periods and analysis of level of mechanization and allied factors in Gujarat Employment potential in agri-allied activities in the district considering the level of involvement in the respective activities and regional conditions Manufacturing Sector: Manpower requirement in secondary sector is driven by investments and output growth. Various factors including analysis of manufacturing, sub sector policies, investment trends, availability of resources, are considered for the incremental manpower estimation in different subsectors of manufacturing in the district. Human resource requirement projections for manufacturing sub sectors in the district are estimated considering the following parameters • • • • Manufacturing growth targets for Gujarat for 2012-17 and 2017-22 (Increasing secondary sector share in GSDP to 32% by 2017) Identifying key growth sub segments within the district based on study of existing industrial base, primary interactions Estimation of growth targets for the district based on analysis of investment trends in the district in comparison to the state, available infrastructure, policy thrust on key manufacturing segments identified for the district Labour elasticity factors in the potential sectors for the district Tertiary Sector: Employment growth in some of the services sector is driven by Government thrust in terms of budgetary allocations to achieve inclusion targets in education, healthcare and banking while the other segments including hospitality and tourism, financial intermediation, communication, retail would depend on the level of economic activity in the region resulting in high or low spending capacity of population. Also segments like IT-ITES, transportation& logistics are driven by investments into infrastructure and manpower. Hence human resource requirement projections for services sub sectors would have specific approaches depending on the growth drivers for the segments in the district. Detailed methodology for estimation of manpower in services sub segments is presented in the appendix. 512 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Based on the analysis of socio economic conditions, investment scenario and availability resources incremental manpower requirement has been estimated for the following sectors. Primary Sector • Agriculture & Allied Activities( Horticulture, Sericulture, Animal Husbandry and Fisheries) Secondary Sector • • • • • • • • • • • Textile and Apparel Manufacturing of Engineering Goods( Including Auto & Auto Components) Chemical & Chemical Products(Including Petro Chemicals) Drugs & Pharmaceuticals Agro & Food Processing Electrical and Electronics Mineral Processing & Fabrication Construction Material(Cement, Ceramics) Rubber & Plastics Paper & Paper Products Infrastructure(Construction) Tertiary Sector • • • • • • Transportation & Logistics(including port based logistics) Banking & Financial Services Organized Retail Hospitality & Tourism Healthcare Education & Training Incremental manpower requirements for the priority sectors in Rajkot district are presented in the table 1158. Sector Agriculture & Allied Activities Agro & Food Processing Textile & Apparel Wooden Products & Furniture Paper & Paper Products 1158 2012-17 Skilled Semi Skilled Minimally Total skilled NA NA 19582 19582 194 225 776 899 970 1123 85 339 93 373 2017-22 Skilled Semi Skilled Minimally Total skilled NA NA 16399 16399 1940 2247 174 201 694 804 868 1005 1735 2010 424 848 76 303 379 758 466 932 83 333 417 834 KPMG Analysis 513 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Chemical & Chemical Products Rubber & Plastics Mineral Processing & Fabrication Electrical & Electronics Manufacturing of Engineering Goods Manufacturing of Construction Material Misc. Manufacturing Construction Trade, Retail Transportation & Logistics IT-ITES Hospitality & Tourism Banking & Financial Services Healthcare Education & Training 78 204 313 818 391 1022 782 2045 70 183 280 732 350 915 699 1829 874 3498 4372 8744 782 3128 3911 7821 621 2483 3103 6206 555 2221 2776 5551 748 2993 3741 7483 669 2677 3346 6693 535 2139 2673 5347 478 1913 2391 4783 38 843 1361 153 1685 2042 191 14327 10209 382 16855 13612 34 754 1488 137 1508 2232 171 12814 11160 341 15075 14880 1534 4800 24366 12000 28989 NA 54890 16800 1255 4000 19936 9600 23719 NA 44910 13600 1535 2303 11513 15350 1228 1842 9210 12280 2789 1048 8368 4714 NA NA 11157 5762 1953 1396 5858 6978 NA NA 7810 8374 1242 8360 NA 9602 1863 5016 NA 6879 Skill requirements in key growth sectors have been analyzed based on industry interactions to understand the detailed manpower needs. Sector level skill interventions are indicated in the section below 1159. Secondary Sector (Manufacturing, Construction & Energy): • Auto & Auto Components Subsector Auto Assembling and Component Manufacturing Skills Core Skills: Motor Mechanic, Diesel Mechanic, Fitter, Welder, Fabricators Allied Skills: Electrician, Wireman Acute Skill Deficits: Specialized welders in Arc welding who can work in extreme conditions on advanced fabrication equipments 1159 KPMG Analysis 514 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Auto/Industrial Manufacturing Core Skills: Shop floor technical workers Allied Skills: Maintenance(Mechanical, Electrical, mechatronics, automobile electronics) Acute Skill Deficits: Painting, Body Building (spot welding), Sheet Metal Work, Machining & Casting. • Textile & Apparel: Category of Skills Core Skills Allied Skills Skills Ring frame operator, weaver, processing operator (CDR,BDR,Stuntor), Barcoding machine operator Electrician, Wireman, Fitter Skills with acute shortage The industry has high attrition rates in operator roles (semi skilled) owing to extreme working conditions • Electrical & Electronics: Category of Skills Skills Core Skills Electronics, PPO, Electrical, Instrumentation Allied Skills Fitter Skills with acute shortage PPO trade is a key deficit in all industries involving plastic processing Electronics and Instrumentation • Metal & Mineral Processing: Category of Skills Core Skills Skills Fitter, Welder, Turner, Electrician Allied Skills Melter, Boiler Operator Skills with acute shortage PCB instrumentation • Construction: 515 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Category of Skills Core Skills Skills Electricians, carpenters, barbenders, welders and masons Allied Skills Minimally skilled workers Skills with acute shortage Machine operators • Salt Production: Category of Skills Core Skills Skills Earth moving equipment operators, tractor drivers Allied Skills Minimally skilled workers Skills with acute shortage Chemists Services: • Banking & Financial Services: Category of Skills Core Skills Skills Knowledge on core banking/mobile/internet platforms Allied Skills Sales & Marketing Skills with acute shortage insurance underwriting, claims management • Transportation : Category of Skills Core Skills Skills Heavy vehicle drivers, logistics management Allied Skills Administrative, computer data management Skills with acute shortage Scheduling and logistics planning 516 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) • Healthcare : Category of Skills Core Skills Allied Skills Skills MBBS Doctors, MD/MS specialists, Physician Assistants/Compounders, Radiologists, Dialysis technician, Respiratory technician and OT Assistants & Perfusionist. Lab technicians, pharmacists Skills with acute shortage Physiotherapists, Biomedical Instrumentation technicians • Education: Category of Skills Core Skills Skills School teachers, higher education faculty Allied Skills Knowledge on advanced teaching tools Skills with acute shortage Technical education trainers Primary Sector: • Cultivation: Category of Skills Core Skills Allied Skills Skills Awareness about high yield varieties, micro nutrients and pest Control, Organic farming and Vermi compost methods, Micro irrigation techniques Knowledge on food processing techniques and related procedures to extract greater value from farm produce Skills with acute shortage Usage and repair of farm equipments, Marketing and management practice • Agri- Allied Activities: Category of Skills Core Skills Skills Modern rearing techniques of live stock, piggery, goatery and fisheries Allied Skills Knowledge on processing techniques 517 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Skills with acute shortage Marketing and distribution of forest/animal husbandry produce 6.10.25.4. Human Resource Supply Scenario in the District 6.10.25.4.1. Estimation of Labour Force Supply District-wise incremental supply has been determined based on net addition of labour force. Gross addition to working age group population during 2012-17 and 2017-22 were determined based on Census 2011 age wise population accounting for death rate and life expectancy normalized against population corrections in 2017 and 2022. Applying labour force participation rates, considering the historical trends, gross additions to labour force were estimated for the two time periods. Accommodating for retirement from the existing pool of labour force, net supply to labour force has been estimated. Rajkot is among the districts with high human resource growth potential during 2012-22. Being a district with significant employment opportunities, district has potential to absorb the incremental labour force if matched with adequate skills. Details of human resource growth estimations during 2012-22 are presented in the table 1160. Period Gross Addition to Working Age Population Gross Addition to Labour Force Net Addition to Labour Force-Supply 2012-17 2017-22 338,798 320,481 183,119 172,910 119,548 92,821 6.10.25.4.2. Education and Training Potential in the District The district has around 2186 K12 schools with a relatively higher share of private schools as compared to other districts. The share of private schools is 33.35 percent of the total number of K12 schools. The net enrolment ratio at both primary levels and upper primary levels is higher than the state average 1161. Total Enrollments in 2009-10 Rajkot Primary Level (Std I-V) 310906 Upper Primary Level (Std VI-VIII) 120586 Secondary Level (Std IX-X) 172556 Higher Secondary Level (Std XI-XII) 48785 Comparing the district’s enrolment statistics with state average indicates that the district is a strong performer in the primary education category 1162 Region Net Enrolment Ratio (Primary Level) Net Enrolment Ratio (Upper Primary Level) Rajkot 93.0 65.4 1160 KPMG Analysis Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1162 Gujarat Higher Education Commission, DISE, Directorate of Labour & Employment-Govt of Gujarat 1161 518 District wise skill gap study for the State of Gujarat (2012-17, 2017-22) Gujarat 85.4 50.7 In the vocational education segment, the district lags behind in the provision of vocational training in comparison to state average. Private interest in the sector in this district is also low indicating that the state must take proactive measures in seeking private support to augment vocational training infrastructure 1163. Region Number of ITIs Seat Capacity Rajkot Gujarat 36 711 6,920 138,106 Vocational Training Capacity Density (Seats Per 1000 Population) 1.82 2.29 Private Sector Participation in Vocational Training 15% 26% Given the unequal distribution of seats, capacity expansion in vocational education in Rajkot district needs to be focused on the tehsils of Rajkot, Maliya, Upleta, Jamkandorana, Paddhari, Kotda Sanghani, Wankaner, Jasdan, Morbi, Jetpur to bring them on par with the district average in vocational education capacity 1164. Taluka Seat Capacity Vocational Training Private Sector Capacity Density(Seats Participation in Per 1000 Population) Vocational Training Gondal 1512 4.74 4% Lodhika 152 2.74 21% Dhoraji 412 2.31 30% Tankara 232 2.29 41% Rajkot 2640 1.94 8% Maliya (R) 184 1.84 30% Upleta 344 1.69 33% Jamkandorana 144 1.59 11% Paddhari 136 1.55 0% Kotda Sanghani 124 1.30 0% Wankaner 240 1.08 0% Jasdan 264 0.84 48% Morbi 316 0.81 29% Jetpur 220 0.81 47% District Total 6920 1.82 15% The district has 14 pharmacy colleges, 5 engineering colleges, 1 medical college, 8 management colleges and 74 colleges offering Arts, Commerce, Science, B.Ed and Law programs. Saurashtra University is a major university in Rajkot which was established in 1967. The university is well known for several departments such as journalism, economics, biosciences, pharmaceutical science, electronics, and chemistry, among several others. There are 5 engineering colleges in the district offering courses in computers, electronics and communication, instrumentation and control, mechanical, IT, and electrical engineering. R.K. College in Rajkot imparts education in major branches such as engineering, management and pharmac